Merged changes up to version 2.3.4 into unstable.
[fa-stable.git] / CHANGELOG.txt
1 /**
2 * @version $Id$
3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
7 */
8
9 1. Changelog
10 ------------
11 This is a changelog for FrontAccounting All releases.
12
13 2011-04-27 22:03 +0200 Janusz Dobrowolski
14 (2743) Added Purchase Invice edition.
15  includes/app_entries.inc
16  includes/db/inventory_db.inc
17  includes/references.inc
18  purchasing/includes/db/grn_db.inc
19  purchasing/includes/db/invoice_db.inc
20  purchasing/includes/db/invoice_items_db.inc
21  purchasing/includes/supp_trans_class.inc
22  purchasing/includes/ui/invoice_ui.inc
23  purchasing/inquiry/supplier_inquiry.php
24  purchasing/supplier_credit.php
25  purchasing/supplier_invoice.php
26
27 2011-04-01 15:54 +0200 Janusz Dobrowolski
28 (2708) Added file for FA framework changes documentation.
29  doc/api_changes.txt
30
31 2011-04-01 15:45 +0200 Janusz Dobrowolski
32 (2707) Fixed upgrade routines, reorganized db_export and company preferences related functions.
33 This removes problems with databases spread over multiply hosts and make possible db_export to
34 central backup directory.
35  admin/db/company_db.inc
36  admin/db/maintenance_db.inc
37  admin/inst_upgrade.php
38  purchasing/includes/db/po_db.inc
39  sql/alter2.1.php
40  sql/alter2.2.php
41  sql/alter2.3.php
42  sql/alter2.4.php
43
44 2011-03-23 18:42 +0100 Janusz Dobrowolski
45 (2694) Blocked purchase invoice and delivery entry for closed date.
46  purchasing/po_entry_items.php
47  purchasing/po_receive_items.php
48  purchasing/supplier_invoice.php
49
50 2011-01-26 15:01 +0000 Janusz Dobrowolski
51 (2630) Transactions will remain closed after after fiscal year was reopened.
52  admin/db/fiscalyears_db.inc
53
54 2011-01-26 14:58 +0000 Janusz Dobrowolski
55 (2629) Added date check against closed fiscal year.
56  gl/manage/close_period.php
57
58 2011-01-26 13:02 +0000 Janusz Dobrowolski
59 (2628) Added closing transactions on selected date, reorganized WO costing.
60  CHANGELOG.txt
61
62 2011-01-26 13:01 +0000 Janusz Dobrowolski
63 (2627) Fixed transaction date check messages.
64  gl/accruals.php
65  gl/bank_transfer.php
66  gl/gl_bank.php
67  gl/gl_journal.php
68  gl/manage/revaluate_currencies.php
69  inventory/adjustments.php
70  inventory/transfers.php
71  purchasing/supplier_credit.php
72  purchasing/supplier_payment.php
73  sales/create_recurrent_invoices.php
74  sales/credit_note_entry.php
75  sales/customer_credit_invoice.php
76  sales/customer_delivery.php
77  sales/customer_invoice.php
78  sales/customer_payments.php
79  sales/inquiry/customer_inquiry.php
80  sales/sales_order_entry.php
81
82 2011-01-26 12:59 +0000 Janusz Dobrowolski
83 (2626) Reorganized work order costing to make corect registration of costs in journal.
84  includes/sysnames.inc
85  includes/types.inc
86  includes/ui/ui_view.inc
87  manufacturing/includes/db/work_order_costing_db.inc
88  manufacturing/includes/db/work_orders_db.inc
89  manufacturing/includes/db/work_orders_quick_db.inc
90  manufacturing/includes/manufacturing_db.inc
91  manufacturing/includes/manufacturing_ui.inc
92  manufacturing/view/wo_costs_view.php
93  manufacturing/work_order_costs.php
94  sql/alter2.4.php
95  sql/alter2.4.sql
96
97 2011-01-26 12:56 +0000 Janusz Dobrowolski
98 (2625) Fixed transaction date check message.
99  manufacturing/work_order_add_finished.php
100  manufacturing/work_order_entry.php
101
102 2011-01-26 12:53 +0000 Janusz Dobrowolski
103 (2624) Added closing transactions up to selected date.
104  applications/generalledger.php
105  config.default.php
106  gl/includes/db/gl_db_trans.inc
107  gl/inquiry/journal_inquiry.php
108  gl/manage/close_period.php
109  includes/access_levels.inc
110  includes/db/audit_trail_db.inc
111  includes/ui/ui_input.inc
112  purchasing/po_entry_items.php
113  themes/aqua/images/closed.png
114  themes/cool/images/closed.png
115  themes/default/images/closed.png
116
117 2011-01-26 12:46 +0000 Janusz Dobrowolski
118 (2623) Added system tale for transaction edition entry points.
119  includes/app_entries.inc
120  includes/session.inc
121
122 2011-01-26 12:46 +0000 Janusz Dobrowolski
123 (2622) Added check_user_access helper.
124  includes/current_user.inc
125
126 2011-01-26 12:45 +0000 Janusz Dobrowolski
127 (2621) Added check for closed transactions.
128  includes/data_checks.inc
129
130 2011-01-26 12:45 +0000 Janusz Dobrowolski
131 (2620) Added check for closed date.
132  includes/date_functions.inc
133
134 2011-01-26 12:44 +0000 Janusz Dobrowolski
135 (2619) Added missing tax_algorithm retrieval in read_po_header()
136  purchasing/includes/db/po_db.inc
137
138 2011-01-26 12:42 +0000 Janusz Dobrowolski
139 (2618) Fixed bug in set_company_pref()
140  admin/db/company_db.inc
141
142 2011-01-26 12:32 +0000 Janusz Dobrowolski
143 (2617) Fixed buggy qoh check message.
144  manufacturing/work_order_issue.php
145
146 2011-01-06 22:48 +0000 Janusz Dobrowolski
147 (2592) Upgrade procedures for 2.4
148  sql/alter2.4.php
149  sql/alter2.4.sql
150
151 2011-01-06 21:33 +0000 Janusz Dobrowolski
152 (2591) 'grn_clearing_act' pref initialization moved to 2.4 upgrade routines.
153  admin/gl_setup.php
154
155 2011-01-06 20:57 +0000 Janusz Dobrowolski
156 (2590) Initialized upgrade procedures for FA 2.4
157  CHANGELOG.txt
158
159 2011-01-06 20:18 +0000 Janusz Dobrowolski
160 (2589) Added cash payment in purchasing Direct Invoice, added tax calculation algorithm selection for company/supplier.
161  CHANGELOG.txt
162
163 2011-01-06 20:16 +0000 Janusz Dobrowolski
164 (2588) Added tax calcualtion algorithm selection in sales and purchasing, driven by  company/supplier setting.
165  admin/gl_setup.php
166  includes/sysnames.inc
167  includes/types.inc
168  includes/ui/ui_lists.inc
169  purchasing/includes/db/invoice_db.inc
170  purchasing/includes/db/po_db.inc
171  purchasing/includes/db/supp_trans_db.inc
172  purchasing/includes/db/suppliers_db.inc
173  purchasing/includes/po_class.inc
174  purchasing/includes/supp_trans_class.inc
175  purchasing/includes/ui/invoice_ui.inc
176  purchasing/manage/suppliers.php
177  purchasing/supplier_invoice.php
178  reporting/rep209.php
179  sql/en_US-demo.sql
180  sql/en_US-new.sql
181  taxes/tax_calc.inc
182
183 2011-01-06 20:14 +0000 Janusz Dobrowolski
184 (2587) Added cash payment and tax calculation algorithm selection in pucrhase Direct Invoice.
185  purchasing/includes/ui/po_ui.inc
186  purchasing/po_entry_items.php
187
188 2011-01-06 20:12 +0000 Janusz Dobrowolski
189 (2586) Updated sources version.
190  version.php
191
192 2011-01-04 17:32 +0000 Janusz Dobrowolski
193 (2585) Merged changes from mai trunk up to 2.3.1
194  CHANGELOG.txt
195  admin/create_coy.php
196  admin/db/company_db.inc
197  admin/db/transactions_db.inc
198  admin/gl_setup.php
199  admin/void_transaction.php
200  applications/application.php
201  applications/customers.php
202  applications/dimensions.php
203  applications/generalledger.php
204  applications/inventory.php
205  applications/manufacturing.php
206  applications/setup.php
207  applications/suppliers.php
208  config.default.php
209  gl/bank_transfer.php
210  gl/gl_bank.php
211  gl/includes/db/gl_db_bank_accounts.inc
212  gl/includes/db/gl_db_trans.inc
213  gl/inquiry/balance_sheet.php
214  gl/inquiry/profit_loss.php
215  gl/manage/gl_quick_entries.php
216  includes/date_functions.inc
217  includes/db/inventory_db.inc
218  includes/errors.inc
219  includes/hooks.inc
220  includes/lang/gettext.php
221  includes/packages.inc
222  includes/session.inc
223  includes/ui/items_cart.inc
224  includes/ui/ui_lists.inc
225  install/index.php
226  install/isession.inc
227  js/reconcile.js
228  lang/new_language_template/LC_MESSAGES/empty.po
229  purchasing/includes/db/grn_db.inc
230  purchasing/includes/db/invoice_db.inc
231  purchasing/includes/db/po_db.inc
232  purchasing/includes/po_class.inc
233  purchasing/includes/ui/invoice_ui.inc
234  purchasing/includes/ui/po_ui.inc
235  purchasing/po_entry_items.php
236  purchasing/po_receive_items.php
237  purchasing/supplier_payment.php
238  reporting/includes/pdf_report.inc
239  sales/includes/db/cust_trans_db.inc
240  sales/sales_order_entry.php
241  sql/en_US-demo.sql
242  sql/en_US-new.sql
243  themes/aqua/images/menu_entry.png
244  themes/aqua/images/menu_inquiry.png
245  themes/aqua/images/menu_maintenance.png
246  themes/aqua/images/menu_report.png
247  themes/aqua/images/menu_settings.png
248  themes/aqua/images/menu_system.png
249  themes/aqua/images/menu_transaction.png
250  themes/aqua/images/menu_update.png
251  themes/aqua/renderer.php
252  themes/cool/images/menu_entry.png
253  themes/cool/images/menu_inquiry.png
254  themes/cool/images/menu_maintenance.png
255  themes/cool/images/menu_report.png
256  themes/cool/images/menu_settings.png
257  themes/cool/images/menu_system.png
258  themes/cool/images/menu_transaction.png
259  themes/cool/images/menu_update.png
260  themes/cool/renderer.php
261  themes/default/images/menu_entry.png
262  themes/default/images/menu_inquiry.png
263  themes/default/images/menu_maintenance.png
264  themes/default/images/menu_report.png
265  themes/default/images/menu_settings.png
266  themes/default/images/menu_system.png
267  themes/default/images/menu_transaction.png
268  themes/default/images/menu_update.png
269  themes/default/renderer.php
270  version.php
271
272 2010-12-09 12:53 +0000 Janusz Dobrowolski
273 (2536) Release date in changelog fixed
274  CHANGELOG.txt
275
276 2010-12-09 12:45 +0000 Joe Hunt
277 (2535) Release 2.3.0
278  CHANGELOG.txt
279  version.php
280
281 2010-12-09 11:12 +0000 Janusz Dobrowolski
282 (2534) Fixed bugs 312-314, imporved debug error handling, updated gettext template.
283  CHANGELOG.txt
284
285 2010-12-09 11:09 +0000 Janusz Dobrowolski
286 (2533) [0000313] Fixed multiply vulnerabilities.
287  dimensions/includes/dimensions_db.inc
288  includes/banking.inc
289  includes/data_checks.inc
290  includes/systypes.inc
291  purchasing/includes/ui/po_ui.inc
292  reporting/includes/header2.inc
293  sales/includes/sales_db.inc
294
295 2010-12-09 11:07 +0000 Janusz Dobrowolski
296 (2532) Debug backtrace on all errors when go_debug is set to 2
297  includes/errors.inc
298  includes/ui/ui_msgs.inc
299  includes/ui/ui_view.inc
300
301 2010-12-09 11:06 +0000 Janusz Dobrowolski
302 (2531) Added SetFontSize method for better compatibility with pdf version.
303  reporting/includes/excel_report.inc
304
305 2010-12-09 11:06 +0000 Janusz Dobrowolski
306 (2530) Fixed sql assembly in get_account_types.
307  gl/includes/db/gl_db_account_types.inc
308
309 2010-12-09 11:05 +0000 Janusz Dobrowolski
310 (2529) [0000312] Prevented directory traversal
311  admin/attachments.php
312  admin/company_preferences.php
313  admin/display_prefs.php
314
315 2010-12-09 11:04 +0000 Janusz Dobrowolski
316 (2528) [0000314] Fixed session fixation vulnerability
317  includes/session.inc
318
319 2010-12-09 11:03 +0000 Janusz Dobrowolski
320 (2527) Updated to current sorces
321  lang/new_language_template/LC_MESSAGES/empty.po
322
323 2010-12-08 13:27 +0000 Janusz Dobrowolski
324 (2526) Added errors.inc inclusion in isession.inc
325  CHANGELOG.txt
326  install/isession.inc
327
328 2010-12-07 16:04 +0000 Janusz Dobrowolski
329 (2525) Additional fix to error handling.
330  CHANGELOG.txt
331  includes/errors.inc
332
333 2010-12-07 12:09 +0000 Janusz Dobrowolski
334 (2524) Imporved eror handling, aded missing hooks class methods placeholders.
335  CHANGELOG.txt
336
337 2010-12-07 12:08 +0000 Janusz Dobrowolski
338 (2523) Improved error handling.
339  admin/inst_module.php
340  includes/main.inc
341  includes/session.inc
342
343 2010-12-07 12:07 +0000 Janusz Dobrowolski
344 (2522) Added missing hook class methods placeholders.
345  includes/hooks.inc
346
347 2010-12-07 12:05 +0000 Janusz Dobrowolski
348 (2521) Changes error_reporting parameter acording to tip in php manual.
349  config.default.php
350
351 2010-12-07 10:12 +0000 Janusz Dobrowolski
352 (2520) typo fixed
353  config.default.php
354
355 2010-12-07 10:12 +0000 Janusz Dobrowolski
356 (2519) Typo fixed.
357  reporting/includes/tcpdf.php
358
359 2010-12-07 08:05 +0000 Janusz Dobrowolski
360 (2518) Fixed multiply small issues mainly related to php5.3.
361  CHANGELOG.txt
362
363 2010-12-07 08:04 +0000 Janusz Dobrowolski
364 (2517) Fixed multiply strict warnings, fixed error handling on php 5.3
365  config.default.php
366  reporting/includes/class.pdf.inc
367  reporting/includes/pdf_report.inc
368  reporting/includes/tcpdf.php
369
370 2010-12-07 08:02 +0000 Janusz Dobrowolski
371 (2516) Fixed uploaded file name test
372  admin/backups.php
373
374 2010-12-07 08:01 +0000 Janusz Dobrowolski
375 (2515) Voided transactions should not be presented in GL inquiry.
376  gl/includes/db/gl_db_trans.inc
377
378 2010-12-07 08:00 +0000 Janusz Dobrowolski
379 (2514) Missing tags argument in display_type call
380  reporting/rep705.php
381
382 2010-12-03 12:34 +0000 Janusz Dobrowolski
383 (2513) Fixed company prefs refresh after upgrade/restore, some smaller clenaups.
384  CHANGELOG.txt
385
386 2010-12-03 12:32 +0000 Janusz Dobrowolski
387 (2512) Clenaups.
388  includes/ui/ui_lists.inc
389  sales/includes/ui/sales_order_ui.inc
390
391 2010-12-03 12:32 +0000 Janusz Dobrowolski
392 (2511) Added core translation support for modules.
393  includes/hooks.inc
394  includes/lang/gettext.php
395
396 2010-12-03 12:28 +0000 Janusz Dobrowolski
397 (2510) Imporved readibility.
398  reporting/rep701.php
399
400 2010-12-03 12:27 +0000 Janusz Dobrowolski
401 (2509) Fixed company prefs refresh after upgrade/restore.
402  admin/backups.php
403  admin/db/company_db.inc
404  admin/inst_upgrade.php
405
406 2010-12-03 11:59 +0000 Joe Hunt
407 (2508) Fixing year closure for earlier fiscal years. en_US-demo.sql
408 Rerun of trial balance.
409  CHANGELOG.txt
410  gl/inquiry/gl_trial_balance.php
411  reporting/rep708.php
412  sql/en_US-demo.sql
413
414 2010-12-03 10:25 +0000 Joe Hunt
415 (2507) Creating a warning when opening balance in trial balance is not in balance,
416  CHANGELOG.txt
417  gl/inquiry/gl_trial_balance.php
418  reporting/rep708.php
419
420 2010-12-03 00:27 +0000 Joe Hunt
421 (2506) Changed so it is not possible to select a from date bigger than fiscal year end in trial balance.
422  CHANGELOG.txt
423  gl/inquiry/gl_trial_balance.php
424
425 2010-12-02 14:24 +0000 Joe Hunt
426 (2505) When deleting a fiscal year, the open balances should share the same trans no.
427  CHANGELOG.txt
428  admin/db/fiscalyears_db.inc
429
430 2010-12-01 10:14 +0000 Joe Hunt
431 (2504) Better test for correct balance accounts when closing fiscal year.
432  CHANGELOG.txt
433  admin/db/fiscalyears_db.inc
434
435 2010-11-29 09:04 +0000 Janusz Dobrowolski
436 (2503) Fixed display bug in view/print/void transaction, and problem with uploading sql files.
437  CHANGELOG.txt
438
439 2010-11-29 09:03 +0000 Janusz Dobrowolski
440 (2502) [0000290] Can't upload files
441  admin/backups.php
442
443 2010-11-29 09:02 +0000 Janusz Dobrowolski
444 (2501) [0000289] Duplicate records in view/print/void transaction pager
445  admin/db/transactions_db.inc
446
447 2010-11-28 20:17 +0000 Janusz Dobrowolski
448 (2500) Added Italian install wizard translation by Paolo Ardoino.
449  CHANGELOG.txt
450  install/isession.inc
451  install/lang/it_IT/LC_MESSAGES/it_IT.mo
452  install/lang/it_IT/LC_MESSAGES/it_IT.po
453
454 2010-11-28 19:12 +0000 Janusz Dobrowolski
455 (2499) Transaction names shortcuts added.
456  CHANGELOG.txt
457  includes/sysnames.inc
458  reporting/includes/reports_classes.inc
459
460 2010-11-28 13:06 +0000 Joe Hunt
461 (2498) Removed possibility to use bank account in Direct Invoice. This
462 was an old method for handling Cash Payment. We now have better options.
463  CHANGELOG.txt
464  sales/includes/db/sales_invoice_db.inc
465  sales/manage/customer_branches.php
466
467 2010-11-26 14:24 +0000 Janusz Dobrowolski
468 (2497) Improved reports menu display.
469  CHANGELOG.txt
470  js/inserts.js
471  js/reports.js
472  js/utils.js
473  reporting/includes/reports_classes.inc
474  reporting/reports_main.php
475
476 2010-11-26 10:10 +0000 Janusz Dobrowolski
477 (2496) Fixed ugreports 283,285 and two other small fixes.
478  CHANGELOG.txt
479
480 2010-11-26 10:09 +0000 Janusz Dobrowolski
481 (2495) Fixed vulnerability on id paramater
482  admin/db/security_db.inc
483
484 2010-11-26 10:08 +0000 Janusz Dobrowolski
485 (2494) Fixed hotkeys support after validation changes
486  js/inserts.js
487
488 2010-11-26 10:07 +0000 Janusz Dobrowolski
489 (2493) Fixed errors/warning due to leaved obsolete code.
490  reporting/rep109.php
491
492 2010-11-26 10:07 +0000 Janusz Dobrowolski
493 (2492) Fixed tabs switching
494  sales/manage/customer_branches.php
495
496 2010-11-24 18:02 +0000 Janusz Dobrowolski
497 (2491) A couple of additional smaller fixes.
498  CHANGELOG.txt
499
500 2010-11-24 18:01 +0000 Janusz Dobrowolski
501 (2490) [0000281] Filename saitization added
502  admin/attachments.php
503  admin/db/maintenance_db.inc
504  includes/main.inc
505
506 2010-11-24 18:00 +0000 Janusz Dobrowolski
507 (2489) Fixed period type display.
508  gl/manage/gl_quick_entries.php
509
510 2010-11-24 17:59 +0000 Janusz Dobrowolski
511 (2488) Fixed errors display in included files.
512  includes/hooks.inc
513
514 2010-11-24 17:58 +0000 Janusz Dobrowolski
515 (2487) Fixed backup view, sanitization.
516  admin/backups.php
517
518 2010-11-22 21:14 +0000 Janusz Dobrowolski
519 (2486) Extended and improved hooks system, multiply smaller fixes.
520  CHANGELOG.txt
521
522 2010-11-22 21:13 +0000 Janusz Dobrowolski
523 (2485) Rewritten third-party module installation according to extended hooks system.
524  admin/inst_module.php
525
526 2010-11-22 21:12 +0000 Janusz Dobrowolski
527 (2484) Tabs/menu/roles extensions moved to module hooks file, added (un)install hooks.
528  includes/access_levels.inc
529  includes/packages.inc
530  sql/alter2.3.php
531
532 2010-11-22 21:10 +0000 Janusz Dobrowolski
533 (2483) check_table helper moved.
534  admin/db/maintenance_db.inc
535  admin/inst_upgrade.php
536
537 2010-11-22 21:09 +0000 Janusz Dobrowolski
538 (2482) Integration of hooks provided by extensions.
539  includes/hooks.inc
540  includes/session.inc
541
542 2010-11-22 21:09 +0000 Janusz Dobrowolski
543 (2481) Hooks for tabs/mneu added.
544  applications/application.php
545  frontaccounting.php
546
547 2010-11-22 21:08 +0000 Janusz Dobrowolski
548 (2480) Cleanup
549  includes/main.inc
550
551 2010-11-22 21:08 +0000 Janusz Dobrowolski
552 (2479) Fixed long timeouts on localhost repo.
553  includes/remote_url.inc
554
555 2010-11-22 21:07 +0000 Janusz Dobrowolski
556 (2478) Fixed input sanitization.
557  reporting/prn_redirect.php
558
559 2010-11-22 21:06 +0000 Janusz Dobrowolski
560 (2477) Additional security related fixes.
561  .htaccess
562
563 2010-11-22 21:05 +0000 Janusz Dobrowolski
564 (2476) Fixed parameter sanitization in get_compan_extensions().
565  admin/db/company_db.inc
566
567 2010-11-22 21:04 +0000 Janusz Dobrowolski
568 (2475) Fixed db_close() helper.
569  includes/db/connect_db.inc
570
571 2010-11-22 21:04 +0000 Janusz Dobrowolski
572 (2474) Fixed bug in update_person_contact().
573  includes/db/crm_contacts_db.inc
574
575 2010-11-22 21:03 +0000 Janusz Dobrowolski
576 (2473) Fixed bug in exrate return.
577  gl/includes/db/gl_db_rates.inc
578
579 2010-11-22 21:02 +0000 Janusz Dobrowolski
580 (2472) Item type dispaincorrectd after change saving.
581  inventory/manage/items.php
582
583 2010-11-18 22:08 +0000 Joe Hunt
584 (2471) Could not enter a year before other years (removed readonly begin)
585 and better check for first end year.
586  CHANGELOG.txt
587  admin/db/fiscalyears_db.inc
588  admin/fiscalyears.php
589
590 2010-11-18 10:36 +0000 Janusz Dobrowolski
591 (2470) Updated language template, added spanish install wizard translation.
592  CHANGELOG.txt
593
594 2010-11-18 10:31 +0000 Janusz Dobrowolski
595 (2469) Updated including exclusive theme messages.
596  lang/new_language_template/LC_MESSAGES/empty.po
597
598 2010-11-18 10:30 +0000 Janusz Dobrowolski
599 (2468) Added Spanish (Mexico) translation.
600  install/isession.inc
601  install/lang/es_MX/LC_MESSAGES/es_MX.mo
602  install/lang/es_MX/LC_MESSAGES/es_MX.po
603
604 2010-11-18 00:49 +0000 Joe Hunt
605 (2467) Scrambled graphic images to avoid unwanted downloads.
606  CHANGELOG.txt
607  reporting/rep102.php
608  reporting/rep202.php
609  reporting/rep706.php
610  reporting/rep707.php
611
612 2010-11-16 14:10 +0000 Joe Hunt
613 (2466) Added Work Order Entry menu link after Sales Order issue.
614  CHANGELOG.txt
615  sales/sales_order_entry.php
616
617 2010-11-16 13:52 +0000 Joe Hunt
618 (2465) Minor change in class.graphic.inc
619  CHANGELOG.txt
620  reporting/includes/class.graphic.inc
621
622 2010-11-15 15:25 +0000 Janusz Dobrowolski
623 (2464) Default font for graphics changed from Vera to LiberationSans-Regular.
624  CHANGELOG.txt
625  reporting/fonts/LiberationSans-Regular.ttf
626  reporting/fonts/Vera.ttf
627  reporting/includes/class.graphic.inc
628  reporting/rep102.php
629  reporting/rep202.php
630  reporting/rep706.php
631  reporting/rep707.php
632
633 2010-11-15 12:13 +0000 Janusz Dobrowolski
634 (2463) Fixed date legend in supplier documents, fixed text encoding in graphics.
635  CHANGELOG.txt
636
637 2010-11-15 12:12 +0000 Janusz Dobrowolski
638 (2462) Fixed transaction date legend.
639  purchasing/includes/ui/po_ui.inc
640
641 2010-11-15 12:11 +0000 Janusz Dobrowolski
642 (2461) Fixed text encoding.
643  reporting/includes/class.graphic.inc
644
645 2010-11-13 10:14 +0000 Janusz Dobrowolski
646 (2460) Removed sparse postread hook.
647  sales/includes/db/sales_order_db.inc
648
649 2010-11-13 09:38 +0000 Janusz Dobrowolski
650 (2459) Established new hooks class convention.
651  CHANGELOG.txt
652  includes/hooks.inc
653  includes/session.inc
654  lang/new_language_template/locale.inc
655
656 2010-11-13 09:19 +0000 Janusz Dobrowolski
657 (2458) Added db_write/db_void hooks.
658  gl/includes/db/gl_db_banking.inc
659  inventory/includes/db/items_adjust_db.inc
660  inventory/includes/db/items_transfer_db.inc
661  manufacturing/includes/db/work_order_issues_db.inc
662  manufacturing/includes/db/work_order_produce_items_db.inc
663  manufacturing/includes/db/work_orders_db.inc
664  manufacturing/includes/db/work_orders_quick_db.inc
665  purchasing/includes/db/grn_db.inc
666  purchasing/includes/db/invoice_db.inc
667  purchasing/includes/db/po_db.inc
668  purchasing/includes/db/supp_payment_db.inc
669  purchasing/po_entry_items.php
670  sales/includes/db/payment_db.inc
671  sales/includes/db/sales_credit_db.inc
672  sales/includes/db/sales_delivery_db.inc
673  sales/includes/db/sales_invoice_db.inc
674  sales/includes/db/sales_order_db.inc
675
676 2010-11-13 09:18 +0000 Janusz Dobrowolski
677 (2457) Old hooks superseded by new hooks API.
678  gl/includes/db/gl_db_rates.inc
679  includes/ui/ui_view.inc
680  reporting/rep709.php
681
682 2010-11-13 09:16 +0000 Janusz Dobrowolski
683 (2456) New hooks system added.
684  includes/hooks.inc
685  includes/session.inc
686
687 2010-11-12 12:17 +0000 Janusz Dobrowolski
688 (2455) Added db_close() for optional use.
689  CHANGELOG.txt
690  includes/db/connect_db.inc
691
692 2010-11-12 11:37 +0000 Janusz Dobrowolski
693 (2454) Added missing due date on direct purchase invoice, fixed QE edition ui, fixed Items name
694  entry field length.
695  CHANGELOG.txt
696
697 2010-11-12 11:36 +0000 Janusz Dobrowolski
698 (2453) Added missing due date on direct invoice entry.
699  purchasing/includes/db/invoice_db.inc
700  purchasing/includes/po_class.inc
701  purchasing/includes/supp_trans_class.inc
702  purchasing/includes/ui/invoice_ui.inc
703  purchasing/includes/ui/po_ui.inc
704  purchasing/po_entry_items.php
705
706 2010-11-12 11:26 +0000 Janusz Dobrowolski
707 (2452) Fixed maximum nam length.
708  inventory/manage/items.php
709
710 2010-11-12 11:25 +0000 Janusz Dobrowolski
711 (2451) Fixed a couple of edition ui bugs.
712  gl/manage/gl_quick_entries.php
713
714 2010-11-11 10:00 +0000 Janusz Dobrowolski
715 (2450) Fixed multiply where cluese in db_pager and two other implode vulnerabilities.
716  CHANGELOG.txt
717
718 2010-11-11 09:58 +0000 Janusz Dobrowolski
719 (2449) Fixed implode() injection vulnerabilities.
720  includes/db/crm_contacts_db.inc
721  sales/includes/db/cust_trans_details_db.inc
722
723 2010-11-11 09:58 +0000 Janusz Dobrowolski
724 (2448) Fixed sql_gen method for multiply extra where clauses.
725  includes/db_pager.inc
726
727 2010-11-10 13:27 +0000 Janusz Dobrowolski
728 (2447) Removed related report class when company does not use dimensions.
729  CHANGELOG.txt
730  reporting/includes/reports_classes.inc
731
732 2010-11-10 11:42 +0000 Janusz Dobrowolski
733 (2446) Additional fix for setting local_path_to_root in find_custom_file()
734  CHANGELOG.txt
735  includes/main.inc
736
737 2010-11-09 16:47 +0000 Joe Hunt
738 (2445) [0000277] Changed so FA suggest the next begin day in new Fiscal Year (read only).
739 But only if there are any fiscal years before. Otherwise is is normal.
740  CHANGELOG.txt
741  admin/db/fiscalyears_db.inc
742  admin/fiscalyears.php
743
744 2010-11-09 14:21 +0000 Janusz Dobrowolski
745 (2444) Fixed admin login/password update.
746  CHANGELOG.txt
747  install/index.php
748
749 2010-11-09 13:49 +0000 Janusz Dobrowolski
750 (2443) Session destroy on install finish added.
751  CHANGELOG.txt
752  install/index.php
753
754 2010-11-08 10:50 +0000 Janusz Dobrowolski
755 (2442) Fixed support for translations in extensions modules reports.
756  CHANGELOG.txt
757  includes/main.inc
758  reporting/includes/class.pdf.inc
759
760 2010-11-07 21:31 +0000 Janusz Dobrowolski
761 (2441) Added validation hook on buttons
762  CHANGELOG.txt
763  js/inserts.js
764
765 2010-11-07 19:22 +0000 Janusz Dobrowolski
766 (2440) Enabled javascript updats on ajax _page_body refresh.
767  CHANGELOG.txt
768  includes/ajax.inc
769
770 2010-11-07 16:30 +0000 Janusz Dobrowolski
771 (2439) Small fixes to emailing documents and report cleanups.
772  CHANGELOG.txt
773
774 2010-11-07 16:28 +0000 Janusz Dobrowolski
775 (2438) Cleanup.
776  reporting/includes/pdf_report.inc
777  reporting/rep107.php
778  reporting/rep109.php
779  reporting/rep110.php
780  reporting/rep111.php
781  reporting/rep209.php
782  reporting/rep210.php
783  reporting/rep409.php
784
785 2010-11-07 16:28 +0000 Janusz Dobrowolski
786 (2437) Fixed multipart email structure.
787  reporting/includes/class.mail.inc
788
789 2010-11-07 16:26 +0000 Janusz Dobrowolski
790 (2436) Separate class for view and print links.
791  includes/ui/ui_controls.inc
792
793 2010-11-06 19:29 +0000 Janusz Dobrowolski
794 (2435) Confirmation dialog added before transaction edition is abandoned, fixed contact edtion
795 issues.
796  CHANGELOG.txt
797
798 2010-11-06 19:28 +0000 Janusz Dobrowolski
799 (2434) Helpers for js confirmation dialog before data entry is abandoned.
800  includes/ui/ui_controls.inc
801  js/inserts.js
802  themes/aqua/renderer.php
803  themes/cool/renderer.php
804  themes/default/renderer.php
805
806 2010-11-06 19:27 +0000 Janusz Dobrowolski
807 (2433) Confirmaton dialog added before transaction edition is abandoned.
808  sales/includes/sales_ui.inc
809  sales/sales_order_entry.php
810
811 2010-11-06 19:25 +0000 Janusz Dobrowolski
812 (2432) Rearanged contacts edition.
813  includes/db/crm_contacts_db.inc
814  includes/ui/contacts_view.inc
815  sales/includes/db/branches_db.inc
816
817 2010-11-06 19:23 +0000 Janusz Dobrowolski
818 (2431) [0000274] Contact edition failed after last security fixes.
819  includes/session.inc
820
821 2010-11-05 14:55 +0000 Janusz Dobrowolski
822 (2430) Two bugs in installer wizd fixed.
823  CHANGELOG.txt
824  install/index.php
825
826 2010-11-04 16:14 +0000 Janusz Dobrowolski
827 (2429) Cleanup
828  reporting/includes/Workbook.php
829
830 2010-11-04 15:21 +0000 Janusz Dobrowolski
831 (2428) Fixed broken excel reportsfor non-latin1 encoding.
832  CHANGELOG.txt
833  reporting/includes/Workbook.php
834
835 2010-11-03 07:06 +0000 Janusz Dobrowolski
836 (2427) Additional request input cleanup.
837  CHANGELOG.txt
838  includes/session.inc
839
840 2010-11-02 11:12 +0000 Joe Hunt
841 (2426) Rerun. Bug in amount selection
842  reporting/rep103.php
843
844 2010-11-02 09:12 +0000 Joe Hunt
845 (2425) Report Customer Details didn't show up correctly in Excel
846  CHANGELOG.txt
847  reporting/rep103.php
848
849 2010-10-30 13:35 +0000 Janusz Dobrowolski
850 (2424) A couple of various small fixes.
851  CHANGELOG.txt
852
853 2010-10-30 13:34 +0000 Janusz Dobrowolski
854 (2423) Added group code in account groups list selector.
855  includes/ui/ui_lists.inc
856
857 2010-10-30 13:34 +0000 Janusz Dobrowolski
858 (2422) Normalized add_domain() params  in native phpgettext classes
859  includes/lang/gettext.php
860
861 2010-10-30 13:33 +0000 Janusz Dobrowolski
862 (2421) submit_js_confirm() fixed to be used on button loadable via ajax.
863  includes/ui/ui_input.inc
864
865 2010-10-30 13:32 +0000 Janusz Dobrowolski
866 (2420) Validation code was skipped by esc/ctrlenter hotkeys.
867  js/inserts.js
868
869 2010-10-30 13:32 +0000 Janusz Dobrowolski
870 (2419) Fixed reference display in  credit note edition.
871  sales/includes/ui/sales_credit_ui.inc
872
873 2010-10-29 16:16 +0000 Janusz Dobrowolski
874 (2418) Fixed input cleanup for arrays.
875  CHANGELOG.txt
876  includes/session.inc
877
878 2010-10-28 16:26 +0000 Janusz Dobrowolski
879 (2417) Fixed warning on CN edition due to not existing ref POST.
880  sales/credit_note_entry.php
881
882 2010-10-28 16:13 +0000 Janusz Dobrowolski
883 (2416) Fixed db error on free hand credit invoice reedition.
884  CHANGELOG.txt
885  sales/includes/cart_class.inc
886
887 2010-10-28 09:36 +0000 Janusz Dobrowolski
888 (2415) MySQL related functions moved to connect_db.inc, fixed mailing under PHP with suhoshin
889 patch.
890  CHANGELOG.txt
891
892 2010-10-28 09:30 +0000 Janusz Dobrowolski
893 (2414) All mysql specific calls moved to connect_db.inc
894  admin/db/maintenance_db.inc
895  admin/inst_theme.php
896  includes/current_user.inc
897  includes/db/connect_db.inc
898  includes/db_pager.inc
899  install/index.php
900
901 2010-10-28 09:29 +0000 Janusz Dobrowolski
902 (2413) Fixed mailing problems under php with suhohin patch.
903  reporting/includes/class.mail.inc
904
905 2010-10-27 00:02 +0000 Joe Hunt
906 (2412) Rerun
907  includes/ui/view_package.php
908
909 2010-10-26 23:52 +0000 Joe Hunt
910 (2411) Layout improvements
911  CHANGELOG.txt
912  includes/ui/view_package.php
913
914 2010-10-26 16:29 +0000 Janusz Dobrowolski
915 (2410) Fixed installer (sys_prefs update error).
916  CHANGELOG.txt
917  install/index.php
918
919 2010-10-26 11:35 +0000 Joe Hunt
920 (2409) 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc
921 Layout improvements in work order inquiry and various work order forms
922  CHANGELOG.txt
923  manufacturing/includes/db/work_order_issues_db.inc
924  manufacturing/includes/db/work_order_produce_items_db.inc
925  manufacturing/includes/db/work_orders_quick_db.inc
926  manufacturing/search_work_orders.php
927  manufacturing/work_order_add_finished.php
928  manufacturing/work_order_costs.php
929  manufacturing/work_order_issue.php
930  manufacturing/work_order_release.php
931
932 2010-10-25 16:38 +0000 Janusz Dobrowolski
933 (2408) Fixed tabbed_content behaviour.
934  CHANGELOG.txt
935  includes/ui/ui_controls.inc
936
937 2010-10-25 08:48 +0000 Janusz Dobrowolski
938 (2407) Version 2.3RC3
939  CHANGELOG.txt
940  version.php
941
942 2010-10-22 13:48 +0000 Janusz Dobrowolski
943 (2406) Fixed manuall package install and extension upgrade.
944  CHANGELOG.txt
945
946 2010-10-22 13:47 +0000 Janusz Dobrowolski
947 (2405) Old package version was not uninstalled on upgrade.
948  includes/packages.inc
949
950 2010-10-22 13:46 +0000 Janusz Dobrowolski
951 (2404) Fixed sql init for manually added modules.
952  admin/inst_module.php
953
954 2010-10-22 13:43 +0000 Janusz Dobrowolski
955 (2403) New installer translation.
956  install/lang/el_GR/LC_MESSAGES/el_GR.mo
957  install/lang/el_GR/LC_MESSAGES/el_GR.po
958
959 2010-10-22 13:42 +0000 Janusz Dobrowolski
960 (2402) Added greek translation.
961  install/isession.inc
962
963 2010-10-22 11:59 +0000 Janusz Dobrowolski
964 (2401) Added greek installer translation.
965  CHANGELOG.txt
966
967 2010-10-21 14:39 +0000 Janusz Dobrowolski
968 (2400) Improper amount sign in bank payment view fixed.
969  CHANGELOG.txt
970  gl/view/gl_payment_view.php
971
972 2010-10-21 14:38 +0000 Janusz Dobrowolski
973 (2399) Fixed cust_trans update on bank trans change.
974  gl/gl_bank.php
975  gl/includes/db/gl_db_banking.inc
976
977 2010-10-21 12:28 +0000 Janusz Dobrowolski
978 (2398) Fixed foreign currency bank deposit/payment reedition.
979  gl/gl_bank.php
980  gl/includes/ui/gl_bank_ui.inc
981
982 2010-10-21 10:39 +0000 Joe Hunt
983 (2397) Added credit info in supplier invoice and supplier credit note.
984  CHANGELOG.txt
985  purchasing/includes/db/invoice_db.inc
986  purchasing/includes/supp_trans_class.inc
987  purchasing/includes/ui/invoice_ui.inc
988
989 2010-10-21 10:23 +0000 Janusz Dobrowolski
990 (2396) [0000270] fixed invalid next refference update, lots of cleanups and optimizations
991  CHANGELOG.txt
992
993 2010-10-21 10:21 +0000 Janusz Dobrowolski
994 (2395) Various code cleanups
995  gl/includes/db/gl_db_trans.inc
996  gl/inquiry/journal_inquiry.php
997  includes/date_functions.inc
998  includes/db/references_db.inc
999  includes/main.inc
1000  includes/references.inc
1001
1002 2010-10-21 10:18 +0000 Janusz Dobrowolski
1003 (2394) Opitimized bank transaction edition code, [0000270] invalid next reference update.
1004  gl/gl_bank.php
1005  gl/includes/db/gl_db_bank_trans.inc
1006  gl/includes/db/gl_db_banking.inc
1007
1008 2010-10-21 10:11 +0000 Janusz Dobrowolski
1009 (2393) add_supp_trans and reinsert_supp_trans merged into write_supp_trans
1010  purchasing/includes/db/invoice_db.inc
1011  purchasing/includes/db/supp_payment_db.inc
1012  purchasing/includes/db/supp_trans_db.inc
1013
1014 2010-10-21 10:09 +0000 Janusz Dobrowolski
1015 (2392) Additional sql parameters cleanup.
1016  purchasing/includes/db/suppalloc_db.inc
1017
1018 2010-10-21 10:07 +0000 Janusz Dobrowolski
1019 (2391) Additional sq parameters cleanup.
1020  sales/includes/db/cust_trans_db.inc
1021  sales/includes/db/custalloc_db.inc
1022  sales/includes/db/sales_order_db.inc
1023  sales/includes/sales_db.inc
1024
1025 2010-10-21 10:07 +0000 Janusz Dobrowolski
1026 (2390) Code cleanup
1027  sales/view/view_dispatch.php
1028  sales/view/view_invoice.php
1029
1030 2010-10-21 10:04 +0000 Janusz Dobrowolski
1031 (2389) Added input cleanup
1032  includes/session.inc
1033
1034 2010-10-19 08:01 +0000 Janusz Dobrowolski
1035 (2388) New combo3 class searchable from start of the code (used in gl accounts list).
1036  CHANGELOG.txt
1037  includes/ui/ui_lists.inc
1038  js/inserts.js
1039
1040 2010-10-17 09:12 +0000 Joe Hunt
1041 (2387) Changed Inventory Sales Report to use average cost by actual trans dates if non zero
1042  CHANGELOG.txt
1043  reporting/rep304.php
1044
1045 2010-10-16 08:11 +0000 Joe Hunt
1046 (2386) [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
1047  CHANGELOG.txt
1048  gl/inquiry/balance_sheet.php
1049  gl/inquiry/gl_trial_balance.php
1050  gl/inquiry/profit_loss.php
1051
1052 2010-10-15 21:45 +0000 Joe Hunt
1053 (2385) Rerun
1054  reporting/rep702.php
1055
1056 2010-10-15 15:30 +0000 Joe Hunt
1057 (2384) [0000265] Changed Report List of Journal Entries to include balances.
1058  CHANGELOG.txt
1059  reporting/rep702.php
1060
1061 2010-10-15 07:38 +0000 Joe Hunt
1062 (2383) Customer Credit Note didn't update units when shifting items.
1063  CHANGELOG.txt
1064  sales/includes/ui/sales_credit_ui.inc
1065
1066 2010-10-14 22:06 +0000 Janusz Dobrowolski
1067 (2382) Fixed changelog
1068  CHANGELOG.txt
1069
1070 2010-10-14 09:54 +0000 Joe Hunt
1071 (2381) Check for empty class ID and better test for type/account id/name
1072  CHANGELOG.txt
1073  gl/manage/gl_account_classes.php
1074  gl/manage/gl_account_types.php
1075  gl/manage/gl_accounts.php
1076
1077 2010-10-13 12:39 +0000 Janusz Dobrowolski
1078 (2380) Added inline company switching with set_global_connection()
1079  admin/inst_upgrade.php
1080  includes/current_user.inc
1081  includes/db/connect_db.inc
1082  includes/errors.inc
1083
1084 2010-10-13 12:38 +0000 Janusz Dobrowolski
1085 (2379) Warning instead of fatal error on invalid sales order document.
1086  sales/includes/db/sales_order_db.inc
1087
1088 2010-10-13 12:37 +0000 Janusz Dobrowolski
1089 (2378) Fixed document totals update.
1090  sql/alter2.3.php
1091
1092 2010-10-13 12:36 +0000 Janusz Dobrowolski
1093 (2377) Fixed cash only payment terms.
1094  sql/en_US-demo.sql
1095  sql/en_US-new.sql
1096
1097 2010-10-12 06:26 +0000 Janusz Dobrowolski
1098 (2376) Small strict mode script in upgrade sql file.
1099  CHANGELOG.txt
1100  sql/alter2.3.sql
1101
1102 2010-10-11 07:49 +0000 Janusz Dobrowolski
1103 (2375) Updated gettext template.
1104  CHANGELOG.txt
1105
1106 2010-10-11 07:47 +0000 Janusz Dobrowolski
1107 (2374) Updated po template
1108  lang/new_language_template/LC_MESSAGES/empty.po
1109
1110 2010-10-11 07:01 +0000 Janusz Dobrowolski
1111 (2373) Allowed full edition of not used bank account.
1112  CHANGELOG.txt
1113  gl/manage/bank_accounts.php
1114
1115 2010-10-11 06:42 +0000 Janusz Dobrowolski
1116 (2372) Fixed payment terms selection and POS handling in sales module
1117  CHANGELOG.txt
1118
1119 2010-10-11 06:41 +0000 Janusz Dobrowolski
1120 (2371) Fixed point of sale handling and terms selection
1121  sales/includes/cart_class.inc
1122  sales/includes/db/sales_invoice_db.inc
1123  sales/includes/ui/sales_order_ui.inc
1124  sales/sales_order_entry.php
1125
1126 2010-10-11 06:40 +0000 Janusz Dobrowolski
1127 (2370) Added payment terms in SO/SI view
1128  sales/view/view_invoice.php
1129  sales/view/view_sales_order.php
1130
1131 2010-10-11 06:40 +0000 Janusz Dobrowolski
1132 (2369) Added payment category parameter in sale_payment_list
1133  sales/customer_invoice.php
1134
1135 2010-10-11 06:39 +0000 Janusz Dobrowolski
1136 (2368) Added temrs category parameter in cale_payment_list
1137  includes/ui/ui_lists.inc
1138
1139 2010-10-11 06:38 +0000 Janusz Dobrowolski
1140 (2367) Added payment terms categories
1141  includes/types.inc
1142
1143 2010-10-10 16:14 +0000 Joe Hunt
1144 (2366) Rerun
1145  CHANGELOG.txt
1146
1147 2010-10-10 16:05 +0000 Joe Hunt
1148 (2365) Release 2.3RC2
1149  CHANGELOG.txt
1150  update.html
1151  version.php
1152
1153 2010-10-10 15:39 +0000 Joe Hunt
1154 (2364) Layout improvements.
1155  CHANGELOG.txt
1156  purchasing/view/view_supp_credit.php
1157
1158 2010-10-10 13:29 +0000 Joe Hunt
1159 (2363) Fixing tax_included in gl_items.
1160  CHANGELOG.txt
1161  gl/includes/db/gl_db_trans.inc
1162  purchasing/includes/db/invoice_db.inc
1163  purchasing/includes/db/supp_trans_db.inc
1164  purchasing/includes/supp_trans_class.inc
1165  purchasing/includes/ui/invoice_ui.inc
1166
1167 2010-10-10 09:32 +0000 Janusz Dobrowolski
1168 (2362) Added transaction ref display in cust/supp payments.
1169  CHANGELOG.txt
1170  includes/ui/allocation_cart.inc
1171
1172 2010-10-09 23:21 +0000 Joe Hunt
1173 (2361) Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc
1174 Wrong tax report and wrong supp trans/gl records with gl item lines.
1175  CHANGELOG.txt
1176  gl/includes/db/gl_db_trans.inc
1177  purchasing/includes/supp_trans_class.inc
1178
1179 2010-10-06 14:18 +0000 Janusz Dobrowolski
1180 (2360) Smaller fixes in gettext domain switching.
1181  CHANGELOG.txt
1182
1183 2010-10-06 14:17 +0000 Janusz Dobrowolski
1184 (2359) Gettext switching clenaup.
1185  applications/application.php
1186  frontaccounting.php
1187
1188 2010-10-06 14:16 +0000 Janusz Dobrowolski
1189 (2358) Added helper for gettext domain switching.
1190  includes/lang/gettext.php
1191
1192 2010-10-06 14:15 +0000 Janusz Dobrowolski
1193 (2357) Fixed gettext for extension links.
1194  reporting/includes/reports_classes.inc
1195
1196 2010-10-06 13:34 +0000 Joe Hunt
1197 (2356) [0000259] Item prices not transferring when using kit codes
1198  CHANGELOG.txt
1199  sales/includes/sales_db.inc
1200
1201 2010-10-06 10:44 +0000 Joe Hunt
1202 (2355) Option for saving report selections ($save_report_selection > 0 in config.php means days to save)
1203 Excel reports were missing their headers (due to change in report system)
1204  CHANGELOG.txt
1205  config.default.php
1206  reporting/includes/excel_report.inc
1207  reporting/includes/reports_classes.inc
1208  reporting/prn_redirect.php
1209
1210 2010-10-05 19:09 +0000 Janusz Dobrowolski
1211 (2354) [0000258] Broken src_id fields after sales document edition.
1212  CHANGELOG.txt
1213  sales/includes/cart_class.inc
1214  sales/includes/sales_db.inc
1215
1216 2010-10-05 13:18 +0000 Joe Hunt
1217 (2353) [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
1218 Other layout improvements.
1219  CHANGELOG.txt
1220  admin/fiscalyears.php
1221  gl/inquiry/gl_account_inquiry.php
1222  inventory/inquiry/stock_movements.php
1223  purchasing/inquiry/po_search.php
1224  purchasing/inquiry/po_search_completed.php
1225  sales/inquiry/sales_deliveries_view.php
1226  sales/inquiry/sales_orders_view.php
1227  taxes/tax_groups.php
1228  taxes/tax_types.php
1229
1230 2010-10-05 09:42 +0000 Janusz Dobrowolski
1231 (2352) Fixed 2 small language selection issues in reports.
1232  CHANGELOG.txt
1233
1234 2010-10-05 09:41 +0000 Janusz Dobrowolski
1235 (2351) Fixed language file selection.
1236  reporting/includes/class.pdf.inc
1237
1238 2010-10-05 09:40 +0000 Janusz Dobrowolski
1239 (2350) Fixed contact type for language selection.
1240  reporting/rep107.php
1241
1242 2010-10-04 10:28 +0000 Janusz Dobrowolski
1243 (2349) [0000252] Error during credit invoice processing for already allocated sales invoice.
1244  CHANGELOG.txt
1245  sales/includes/db/custalloc_db.inc
1246
1247 2010-10-04 08:03 +0000 Joe Hunt
1248 (2348) Dimension Report doesn't show up with correct references
1249  CHANGELOG.txt
1250  reporting/rep501.php
1251
1252 2010-10-01 13:16 +0000 Janusz Dobrowolski
1253 (2347) Added chinese installer translation and updated empty.po.
1254  CHANGELOG.txt
1255
1256 2010-10-01 13:14 +0000 Janusz Dobrowolski
1257 (2346) Added missing GL/sql messages
1258  lang/new_language_template/LC_MESSAGES/empty.po
1259
1260 2010-10-01 13:10 +0000 Janusz Dobrowolski
1261 (2345) Added chinese simplified translation.
1262  install/isession.inc
1263  install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
1264  install/lang/zh_CN/LC_MESSAGES/zh_CN.po
1265
1266 2010-09-28 20:54 +0000 Janusz Dobrowolski
1267 (2344) A couple of smaller fixes.
1268  CHANGELOG.txt
1269
1270 2010-09-28 20:53 +0000 Janusz Dobrowolski
1271 (2343) Missing gettext calls fixed.
1272  gl/inquiry/gl_account_inquiry.php
1273  purchasing/manage/suppliers.php
1274  sales/manage/customer_branches.php
1275  sales/manage/customers.php
1276
1277 2010-09-28 20:52 +0000 Janusz Dobrowolski
1278 (2342) Fixed warning on multiply extesnsion access file inclusion.
1279  includes/access_levels.inc
1280
1281 2010-09-28 20:51 +0000 Janusz Dobrowolski
1282 (2341) Updated template.
1283  lang/new_language_template/LC_MESSAGES/empty.po
1284
1285 2010-09-28 19:44 +0000 Joe Hunt
1286 (2340) Division by zero error in graphics (Joe Hunt)
1287  CHANGELOG.txt
1288  reporting/includes/class.graphic.inc
1289
1290 2010-09-28 17:03 +0000 Janusz Dobrowolski
1291 (2339) Fixed reference update on SO edition.
1292  CHANGELOG.txt
1293
1294 2010-09-28 17:02 +0000 Janusz Dobrowolski
1295 (2338) Reference update should not change next reference.
1296  includes/references.inc
1297
1298 2010-09-28 17:02 +0000 Janusz Dobrowolski
1299 (2337) Reference update after SO edition.
1300  sales/includes/db/sales_order_db.inc
1301
1302 2010-09-27 09:45 +0000 Janusz Dobrowolski
1303 (2336) Two small extension related fixes.
1304  CHANGELOG.txt
1305
1306 2010-09-27 09:43 +0000 Janusz Dobrowolski
1307 (2335) Allowed optional path usage in set_icon  parameter
1308  includes/ui/ui_input.inc
1309
1310 2010-09-27 09:41 +0000 Janusz Dobrowolski
1311 (2334) pageNumber property of TCPDF class made public.
1312  reporting/includes/fpdi/fpdi2tcpdf_bridge.php
1313
1314 2010-09-23 16:22 +0000 Janusz Dobrowolski
1315 (2333) Three smaller fixes.
1316  CHANGELOG.txt
1317
1318 2010-09-23 16:22 +0000 Janusz Dobrowolski
1319 (2332) Additonal error logging helper.
1320  includes/ui/ui_view.inc
1321
1322 2010-09-23 16:21 +0000 Janusz Dobrowolski
1323 (2331) Fixed translation for extensions menu options.
1324  applications/application.php
1325
1326 2010-09-23 16:21 +0000 Janusz Dobrowolski
1327 (2330) Fixed focus behaviour.
1328  includes/ajax.inc
1329
1330 2010-09-23 08:08 +0000 Joe Hunt
1331 (2329) Rerun
1332  includes/lang/gettext.php
1333  reporting/includes/header2.inc
1334
1335 2010-09-22 16:06 +0000 Janusz Dobrowolski
1336 (2328) Fixed delivery adress prinitng on sales documents.
1337  CHANGELOG.txt
1338  reporting/includes/header2.inc
1339
1340 2010-09-20 20:43 +0000 Janusz Dobrowolski
1341 (2327) Fixed third party module installation.
1342  CHANGELOG.txt
1343  admin/inst_module.php
1344
1345 2010-09-17 12:10 +0000 Janusz Dobrowolski
1346 (2326) Fixed custom reports includes issue.
1347  includes/main.inc
1348  reporting/prn_redirect.php
1349
1350 2010-09-17 09:08 +0000 Janusz Dobrowolski
1351 (2325) Failproof repository reading and exchange rate retrieval.
1352  CHANGELOG.txt
1353
1354 2010-09-17 09:01 +0000 Janusz Dobrowolski
1355 (2324) External url reading made independent of php configuration.
1356  gl/includes/db/gl_db_rates.inc
1357  includes/packages.inc
1358  includes/remote_url.inc
1359
1360 2010-09-17 08:50 +0000 Janusz Dobrowolski
1361 (2323) Warning fixed
1362  includes/archive.inc
1363
1364 2010-09-12 22:10 +0000 Joe Hunt
1365 (2322) Improved information in Bank Transfers
1366  CHANGELOG.txt
1367  gl/includes/db/gl_db_banking.inc
1368
1369 2010-09-11 07:01 +0000 Janusz Dobrowolski
1370 (2321) Changed keys in debtors_master
1371  CHANGELOG.txt
1372  sql/en_US-demo.sql
1373  sql/en_US-new.sql
1374
1375 2010-09-10 08:47 +0000 Joe Hunt
1376 (2320) Layout improvements
1377  CHANGELOG.txt
1378  gl/inquiry/gl_account_inquiry.php
1379  includes/ui/contacts_view.inc
1380  includes/ui/ui_view.inc
1381  manufacturing/manage/bom_edit.php
1382
1383 2010-09-09 20:06 +0000 Janusz Dobrowolski
1384 (2319) Two smaller fixes.
1385  CHANGELOG.txt
1386
1387 2010-09-09 20:05 +0000 Janusz Dobrowolski
1388 (2318) Missing focus on first page display.
1389  sales/includes/ui/sales_order_ui.inc
1390
1391 2010-09-09 20:04 +0000 Janusz Dobrowolski
1392 (2317) Invalid users table ne.
1393  sql/alter2.3rc.sql
1394
1395 2010-09-08 13:42 +0000 Joe Hunt
1396 (2316) Layout improvements in accruals.php
1397  CHANGELOG.txt
1398  gl/accruals.php
1399
1400 2010-09-08 11:14 +0000 Joe Hunt
1401 (2315) Material cost updated when buying service items. Resulted in double COGS booking.
1402  CHANGELOG.txt
1403  purchasing/includes/db/grn_db.inc
1404  purchasing/includes/db/invoice_db.inc
1405  sales/includes/db/sales_delivery_db.inc
1406
1407 2010-09-07 07:22 +0000 Joe Hunt
1408 (2314) Release 2.3 RC1
1409  CHANGELOG.txt
1410  version.php
1411
1412 2010-09-07 06:33 +0000 Janusz Dobrowolski
1413 (2313) Ugly bug in javascript number entry formatting code.
1414  CHANGELOG.txt
1415  js/utils.js
1416
1417 2010-09-06 22:23 +0000 Joe Hunt
1418 (2312) Removed all decimal roundings in cost price calculations
1419  CHANGELOG.txt
1420  manufacturing/includes/db/work_orders_db.inc
1421  purchasing/includes/db/grn_db.inc
1422
1423 2010-09-06 14:14 +0000 Janusz Dobrowolski
1424 (2311) Fixed new contact addition.
1425  CHANGELOG.txt
1426
1427 2010-09-06 14:13 +0000 Janusz Dobrowolski
1428 (2310) Fixed error on new contact add.
1429  includes/ui/contacts_view.inc
1430
1431 2010-09-06 14:13 +0000 Janusz Dobrowolski
1432 (2309) Fixed crud editor mode passing.
1433  includes/ui/simple_crud_class.inc
1434
1435 2010-09-05 15:59 +0000 Joe Hunt
1436 (2308) Rerun
1437  CHANGELOG.txt
1438
1439 2010-09-05 15:48 +0000 Joe Hunt
1440 (2307) Changed layout of Direct GRN/Invoice form and check for supp ref in invoice
1441  CHANGELOG.txt
1442  purchasing/po_entry_items.php
1443
1444 2010-09-05 09:14 +0000 Joe Hunt
1445 (2306) Wrong stock item code when processing supplier invoice
1446  CHANGELOG.txt
1447  purchasing/includes/db/invoice_db.inc
1448
1449 2010-09-05 07:15 +0000 Joe Hunt
1450 (2305) Release 2.3RC
1451  CHANGELOG.txt
1452  version.php
1453
1454 2010-09-04 19:37 +0000 Janusz Dobrowolski
1455 (2304) Additonal fixes in install wizard.
1456  CHANGELOG.txt
1457
1458 2010-09-04 19:31 +0000 Janusz Dobrowolski
1459 (2303) Shorter line comments
1460  install/lang/new_language_template/LC_MESSAGES/empty.po
1461
1462 2010-09-04 19:29 +0000 Janusz Dobrowolski
1463 (2302) Fixed installed_languages.php creation.
1464  install/index.php
1465
1466 2010-09-04 19:28 +0000 Janusz Dobrowolski
1467 (2301) Page blocked during FA upgrade
1468  sales/sales_order_entry.php
1469
1470 2010-09-04 19:25 +0000 Janusz Dobrowolski
1471 (2300) Fixed languages upgrade.
1472  sql/alter2.3.php
1473
1474 2010-09-03 13:57 +0000 Joe Hunt
1475 (2299) Rerun
1476  sales/customer_invoice.php
1477
1478 2010-09-03 07:42 +0000 Joe Hunt
1479 (2298) Added possibility to put dimensions on Delivery from sales order
1480  CHANGELOG.txt
1481  sales/customer_invoice.php
1482
1483 2010-09-02 23:58 +0000 Joe Hunt
1484 (2297) Added possibility to put dimensions on Delivery from sales order
1485 Changed update.html to be more readable
1486  CHANGELOG.txt
1487  sales/customer_delivery.php
1488  update.html
1489
1490 2010-09-02 10:45 +0000 Janusz Dobrowolski
1491 (2296) Report form template dir moved to /reporting
1492  CHANGELOG.txt
1493
1494 2010-09-02 09:36 +0000 Janusz Dobrowolski
1495 (2295) Forms dir moved to /reporting
1496  reporting/forms/index.php
1497
1498 2010-09-02 09:35 +0000 Janusz Dobrowolski
1499 (2294) Forms dir moved to /reporting.
1500  reporting/includes/forms/index.php
1501
1502 2010-08-30 16:13 +0000 Janusz Dobrowolski
1503 (2293) Missing parameter in display_type call in rep707
1504  CHANGELOG.txt
1505  reporting/rep707.php
1506
1507 2010-08-30 12:29 +0000 Janusz Dobrowolski
1508 (2292) Two small fixes.
1509  CHANGELOG.txt
1510
1511 2010-08-30 12:28 +0000 Janusz Dobrowolski
1512 (2291) Missing tags parameter in disply_type call
1513  reporting/rep706.php
1514
1515 2010-08-30 12:27 +0000 Janusz Dobrowolski
1516 (2290) Fixed maxprec option in numer_format2
1517  includes/current_user.inc
1518
1519 2010-08-25 12:28 +0000 Janusz Dobrowolski
1520 (2289) Added taxes display for sales order/quotation.
1521  CHANGELOG.txt
1522  reporting/rep109.php
1523  sales/includes/cart_class.inc
1524  sales/view/view_sales_order.php
1525
1526 2010-08-24 13:39 +0000 Joe Hunt
1527 (2288) Removed old headerfunc in rep111.php (Sales Quotation)
1528  CHANGELOG.txt
1529  reporting/rep111.php
1530
1531 2010-08-23 15:23 +0000 Janusz Dobrowolski
1532 (2287) Added german transaltion for install wizard.
1533  install/isession.inc
1534  install/lang/de_DE/LC_MESSAGES/de_DE.mo
1535  install/lang/de_DE/LC_MESSAGES/de_DE.po
1536
1537 2010-08-23 15:20 +0000 Janusz Dobrowolski
1538 (2286) Added german translation for install wizard.
1539  CHANGELOG.txt
1540  lang/new_language_template/LC_MESSAGES/empty.po
1541
1542 2010-08-23 09:22 +0000 Janusz Dobrowolski
1543 (2285) A couple of bugfixes to last changes.
1544  CHANGELOG.txt
1545
1546 2010-08-23 09:22 +0000 Janusz Dobrowolski
1547 (2284) Fixed maxprec formatting.
1548  includes/current_user.inc
1549  js/utils.js
1550
1551 2010-08-23 09:21 +0000 Janusz Dobrowolski
1552 (2283) Fixed cogs account selection.
1553  purchasing/includes/db/invoice_db.inc
1554
1555 2010-08-23 09:21 +0000 Janusz Dobrowolski
1556 (2282) Fixed itax_included option update.
1557  purchasing/manage/suppliers.php
1558
1559 2010-08-23 09:20 +0000 Janusz Dobrowolski
1560 (2281) Small fix in layout
1561  gl/manage/exchange_rates.php
1562
1563 2010-08-23 08:54 +0000 Joe Hunt
1564 (2280) Period bug caused warning on no fiscal year. Had to be reduces by one.
1565  CHANGELOG.txt
1566  gl/accruals.php
1567
1568 2010-08-22 19:27 +0000 Janusz Dobrowolski
1569 (2279) Compatibility bug in purchase posting and a couple of smaller fixes.
1570  CHANGELOG.txt
1571
1572 2010-08-22 19:26 +0000 Janusz Dobrowolski
1573 (2278) Extended number formatting to allow use maximum precision for 'max' specification.
1574  includes/current_user.inc
1575  js/utils.js
1576
1577 2010-08-22 19:25 +0000 Janusz Dobrowolski
1578 (2277) Added purchase account special option for useing item's GL account.
1579  purchasing/manage/suppliers.php
1580
1581 2010-08-22 19:24 +0000 Janusz Dobrowolski
1582 (2276) Excluded default C locale frm listing
1583  admin/inst_lang.php
1584
1585 2010-08-22 19:23 +0000 Janusz Dobrowolski
1586 (2275) Fixed mysql php extension test.
1587  includes/system_tests.inc
1588
1589 2010-08-22 19:22 +0000 Janusz Dobrowolski
1590 (2274) Fixed exrate reedition.
1591  gl/manage/exchange_rates.php
1592
1593 2010-08-22 19:22 +0000 Janusz Dobrowolski
1594 (2273) Maximum precision for factor entry
1595  inventory/purchasing_data.php
1596
1597 2010-08-22 19:21 +0000 Janusz Dobrowolski
1598 (2272) Fixed backward compatibility for cogs GL account setup
1599  purchasing/includes/db/invoice_db.inc
1600
1601 2010-08-22 19:20 +0000 Janusz Dobrowolski
1602 (2271) Fixed  GL account selection on first display.
1603  purchasing/includes/ui/invoice_ui.inc
1604
1605 2010-08-22 19:19 +0000 Janusz Dobrowolski
1606 (2270) Fixed bug in lang update, changed purchase account for suppliers to default
1607  sql/alter2.3rc.sql
1608  sql/en_US-demo.sql
1609
1610 2010-08-20 08:08 +0000 Joe Hunt
1611 (2269) Improvements to bank inquiry credit/debit totals as well.
1612  CHANGELOG.txt
1613  gl/inquiry/bank_inquiry.php
1614
1615 2010-08-19 16:14 +0000 Joe Hunt
1616 (2268) View of backup scripts and attachments didn't work
1617 Added more memo info in advanced manufacture / Chaitanya
1618 Added total debit/credit in gl_trans_view.inc / Chaitanya
1619  CHANGELOG.txt
1620  admin/attachments.php
1621  admin/backups.php
1622  admin/db/attachments_db.inc
1623  gl/view/gl_trans_view.php
1624  manufacturing/includes/db/work_orders_quick_db.inc
1625
1626 2010-08-13 16:24 +0000 Janusz Dobrowolski
1627 (2267) Fixed 'Continue' button direction
1628  install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
1629  install/lang/ar_EG/LC_MESSAGES/ar_EG.po
1630
1631 2010-08-13 07:27 +0000 Joe Hunt
1632 (2266) Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
1633  CHANGELOG.txt
1634  install/isession.inc
1635  install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
1636  install/lang/ar_EG/LC_MESSAGES/ar_EG.po
1637
1638 2010-08-13 07:20 +0000 Janusz Dobrowolski
1639 (2265) Updated pt_BR installer translation.
1640  CHANGELOG.txt
1641  install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
1642  install/lang/pt_BR/LC_MESSAGES/pt_BR.po
1643
1644 2010-08-12 08:24 +0000 Janusz Dobrowolski
1645 (2264) [0000242] Databse error during credit note processing.
1646  sales/includes/db/sales_credit_db.inc
1647
1648 2010-08-11 20:20 +0000 Janusz Dobrowolski
1649 (2263) Fixed portuguese language name.
1650  install/isession.inc
1651
1652 2010-08-11 20:05 +0000 Janusz Dobrowolski
1653 (2262) Added portuguese (Brasil) translation.
1654  CHANGELOG.txt
1655
1656 2010-08-11 19:59 +0000 Janusz Dobrowolski
1657 (2261) Added portuguese translation.
1658  install/isession.inc
1659  install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
1660  install/lang/pt_BR/LC_MESSAGES/pt_BR.po
1661
1662 2010-08-11 19:59 +0000 Janusz Dobrowolski
1663 (2260) Fixed encoding in header.
1664  install/lang/new_language_template/LC_MESSAGES/empty.po
1665
1666 2010-08-11 19:17 +0000 Janusz Dobrowolski
1667 (2259) Added dutch translation for install wizard, fixed two typos in gettextized messages.
1668  CHANGELOG.txt
1669
1670 2010-08-11 19:16 +0000 Janusz Dobrowolski
1671 (2258) Fixed two typos in translated messages.
1672  includes/system_tests.inc
1673  install/lang/da_DK/LC_MESSAGES/da_DK.mo
1674  install/lang/da_DK/LC_MESSAGES/da_DK.po
1675  install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
1676  install/lang/fr_FR/LC_MESSAGES/fr_FR.po
1677  install/lang/id_ID/LC_MESSAGES/id_ID.mo
1678  install/lang/id_ID/LC_MESSAGES/id_ID.po
1679  install/lang/new_language_template/LC_MESSAGES/empty.po
1680  install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
1681  install/lang/pl_PL/LC_MESSAGES/pl_PL.po
1682  install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
1683  install/lang/sv_SE/LC_MESSAGES/sv_SE.po
1684  lang/new_language_template/LC_MESSAGES/empty.po
1685
1686 2010-08-11 19:15 +0000 Janusz Dobrowolski
1687 (2257) Added dutch translation for install wizard.
1688  install/isession.inc
1689  install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
1690  install/lang/nl_BE/LC_MESSAGES/nl_BE.po
1691
1692 2010-08-10 07:40 +0000 Janusz Dobrowolski
1693 (2256) Warning cleanup.
1694  includes/ajax.inc
1695  includes/lang/language.php
1696
1697 2010-08-10 07:39 +0000 Janusz Dobrowolski
1698 (2255) Fixed tests for fresh new install.
1699  includes/system_tests.inc
1700
1701 2010-08-09 14:16 +0000 Janusz Dobrowolski
1702 (2254) Changed indonesian locale name to correct id_ID.
1703  CHANGELOG.txt
1704  install/isession.inc
1705  install/lang/id_ID/LC_MESSAGES/id_ID.mo
1706  install/lang/id_ID/LC_MESSAGES/id_ID.po
1707
1708 2010-08-09 14:08 +0000 Janusz Dobrowolski
1709 (2253) Added indonesian translation for install wizard.
1710  CHANGELOG.txt
1711
1712 2010-08-09 14:07 +0000 Janusz Dobrowolski
1713 (2252) Fixed Back button translation.
1714  install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
1715  install/lang/fr_FR/LC_MESSAGES/fr_FR.po
1716
1717 2010-08-09 14:02 +0000 Janusz Dobrowolski
1718 (2251) Added Indonesian translation for install wizard.
1719  install/lang/in_ID/LC_MESSAGES/in_ID.mo
1720  install/lang/in_ID/LC_MESSAGES/in_ID.po
1721
1722 2010-08-08 22:47 +0000 Janusz Dobrowolski
1723 (2250) Added French translation and smaller fixes in installer.
1724  CHANGELOG.txt
1725
1726 2010-08-08 22:46 +0000 Janusz Dobrowolski
1727 (2249) Added French transaltion from Gaston.
1728  install/isession.inc
1729  install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
1730  install/lang/fr_FR/LC_MESSAGES/fr_FR.po
1731
1732 2010-08-08 22:42 +0000 Janusz Dobrowolski
1733 (2248) Waring in installer cleanup.
1734  install/index.php
1735
1736 2010-08-08 21:03 +0000 Joe Hunt
1737 (2247) Rerun
1738  install/isession.inc
1739
1740 2010-08-08 16:43 +0000 Janusz Dobrowolski
1741 (2246) Activated danish and swedish languages
1742  install/isession.inc
1743
1744 2010-08-08 15:22 +0000 Joe Hunt
1745 (2245) Added Danish/Svedish installer translation (Joe Hunt)
1746  CHANGELOG.txt
1747  install/lang/da_DK/LC_MESSAGES/da_DK.mo
1748  install/lang/da_DK/LC_MESSAGES/da_DK.po
1749  install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
1750  install/lang/sv_SE/LC_MESSAGES/sv_SE.po
1751
1752 2010-08-08 11:23 +0000 Janusz Dobrowolski
1753 (2244) Added multilanguage installer support, polish installer translation added.
1754  CHANGELOG.txt
1755
1756 2010-08-08 11:22 +0000 Janusz Dobrowolski
1757 (2243) Updated gettext template.
1758  lang/new_language_template/LC_MESSAGES/empty.po
1759
1760 2010-08-08 11:21 +0000 Janusz Dobrowolski
1761 (2242) Added multilanguage support.
1762  install/index.php
1763  install/isession.inc
1764
1765 2010-08-08 11:15 +0000 Janusz Dobrowolski
1766 (2241) Installer polish translation - initial version.
1767  install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
1768  install/lang/pl_PL/LC_MESSAGES/pl_PL.po
1769
1770 2010-08-08 11:14 +0000 Janusz Dobrowolski
1771 (2240) Gettext installer template.
1772  install/lang/new_language_template/LC_MESSAGES/empty.po
1773
1774 2010-08-07 10:04 +0000 Janusz Dobrowolski
1775 (2239) Added languages selection in installer, changed default language to 'C', other fixes.
1776  CHANGELOG.txt
1777
1778 2010-08-07 10:02 +0000 Janusz Dobrowolski
1779 (2238) Default language code changed from 'en_GB' to 'C'.
1780  admin/inst_lang.php
1781  includes/lang/gettext.php
1782  includes/lang/language.php
1783  includes/system_tests.inc
1784  sql/alter2.3.php
1785  sql/alter2.3rc.sql
1786  sql/en_US-demo.sql
1787
1788 2010-08-07 10:00 +0000 Janusz Dobrowolski
1789 (2237) Side bug fixed.
1790  applications/setup.php
1791
1792 2010-08-07 10:00 +0000 Janusz Dobrowolski
1793 (2236) Testing config_db.php on start.
1794  index.php
1795
1796 2010-08-07 10:00 +0000 Janusz Dobrowolski
1797 (2235) Added languages selection.
1798  install/index.php
1799
1800 2010-08-07 09:59 +0000 Janusz Dobrowolski
1801 (2234) Clanup.
1802  includes/archive.inc
1803
1804 2010-08-07 09:59 +0000 Janusz Dobrowolski
1805 (2233) Additional error messages.
1806  includes/packages.inc
1807
1808 2010-08-07 09:58 +0000 Janusz Dobrowolski
1809 (2232) Added descriptions for all existing hooks.
1810  lang/new_language_template/locale.inc
1811
1812 2010-08-07 09:57 +0000 Janusz Dobrowolski
1813 (2231) Changed hook function name from TaxFunction to tax_report_done.
1814  reporting/rep709.php
1815
1816 2010-08-07 09:44 +0000 Joe Hunt
1817 (2230) Bug in inst_lang.php
1818  CHANGELOG.txt
1819  admin/inst_lang.php
1820
1821 2010-08-07 09:27 +0000 Joe Hunt
1822 (2229) Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
1823 The value: 'rtl' = false will make the variable as isset.
1824  CHANGELOG.txt
1825  includes/lang/language.php
1826  includes/session.inc
1827
1828 2010-08-06 16:16 +0000 Janusz Dobrowolski
1829 (2228) Fixed multiline package property value display.
1830  CHANGELOG.txt
1831  includes/ui/view_package.php
1832
1833 2010-08-06 14:51 +0000 Janusz Dobrowolski
1834 (2227) Added COA packages installation.
1835  CHANGELOG.txt
1836
1837 2010-08-06 14:50 +0000 Janusz Dobrowolski
1838 (2226) Added chart packages installation.
1839  admin/inst_chart.php
1840  applications/setup.php
1841
1842 2010-08-06 14:49 +0000 Janusz Dobrowolski
1843 (2225) Fixed third-party extension installation.
1844  admin/inst_module.php
1845
1846 2010-08-06 14:49 +0000 Janusz Dobrowolski
1847 (2224) Fixed description popup.
1848  admin/inst_theme.php
1849
1850 2010-08-06 14:48 +0000 Janusz Dobrowolski
1851 (2223) Optional type parameter in get_extensions_list().
1852  includes/packages.inc
1853
1854 2010-08-06 14:47 +0000 Janusz Dobrowolski
1855 (2222) Added COA encoding display.
1856  install/index.php
1857
1858 2010-08-06 12:29 +0000 Janusz Dobrowolski
1859 (2221) Other 2 small fixes
1860  CHANGELOG.txt
1861
1862 2010-08-06 12:28 +0000 Janusz Dobrowolski
1863 (2220) Improved chart list selection.
1864  includes/ui/ui_lists.inc
1865
1866 2010-08-06 12:27 +0000 Janusz Dobrowolski
1867 (2219) Cleanup.
1868  install/index.php
1869
1870 2010-08-06 07:57 +0000 Janusz Dobrowolski
1871 (2218) Two small bugs fixed in bank payment edition.
1872  CHANGELOG.txt
1873
1874 2010-08-06 07:56 +0000 Janusz Dobrowolski
1875 (2217) Fixed memo duplication after bank payment edition.
1876  gl/includes/db/gl_db_bank_trans.inc
1877
1878 2010-08-06 07:55 +0000 Janusz Dobrowolski
1879 (2216) Fixed page title.
1880  gl/gl_bank.php
1881
1882 2010-08-06 07:22 +0000 Joe Hunt
1883 (2215) Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
1884  CHANGELOG.txt
1885  reporting/rep108.php
1886
1887 2010-08-05 11:58 +0000 Janusz Dobrowolski
1888 (2214) Cleanup.
1889  install/index.php
1890
1891 2010-08-05 10:11 +0000 Janusz Dobrowolski
1892 (2213) Rewriten installation wizard, chart packages support added, other smaller fixes.
1893  CHANGELOG.txt
1894
1895 2010-08-05 10:09 +0000 Janusz Dobrowolski
1896 (2212) Install wizard rewritten, added uploading COAs during install.
1897  install/index.php
1898  install/isession.inc
1899  install/save.php
1900  install/stylesheet.css
1901
1902 2010-08-05 10:05 +0000 Janusz Dobrowolski
1903 (2211) COA selected form preiously uploaded charts.
1904  admin/create_coy.php
1905
1906 2010-08-05 10:04 +0000 Janusz Dobrowolski
1907 (2210) Diagnostic tests movedto separate file to be reused in install wizard.
1908  admin/system_diagnostics.php
1909  includes/system_tests.inc
1910
1911 2010-08-05 10:03 +0000 Janusz Dobrowolski
1912 (2209) user_theme() fixed to be used also before login, warning suppressed in array_search_value
1913  includes/current_user.inc
1914
1915 2010-08-05 10:01 +0000 Janusz Dobrowolski
1916 (2208) Fixed bug in check_write, css parameter in page()
1917  includes/main.inc
1918
1919 2010-08-05 10:00 +0000 Janusz Dobrowolski
1920 (2207) Update to 2.3RC1
1921  sql/alter2.3rc.sql
1922
1923 2010-08-05 09:59 +0000 Janusz Dobrowolski
1924 (2206) Changed core_version to db_version for better readibility.
1925  admin/db/company_db.inc
1926
1927 2010-08-05 09:59 +0000 Janusz Dobrowolski
1928 (2205) Chart packages support added.
1929  includes/packages.inc
1930  includes/ui/ui_lists.inc
1931
1932 2010-08-05 09:57 +0000 Janusz Dobrowolski
1933 (2204) Update from beta to RC1
1934  sql/alter2.3.php
1935  sql/en_US-demo.sql
1936  sql/en_US-new.sql
1937
1938 2010-08-05 09:57 +0000 Janusz Dobrowolski
1939 (2203) Fixed exit on error in check_db_error
1940  includes/errors.inc
1941
1942 2010-08-05 09:56 +0000 Janusz Dobrowolski
1943 (2202) Added css parameter in page()
1944  includes/page/header.inc
1945
1946 2010-08-05 09:56 +0000 Janusz Dobrowolski
1947 (2201) Changed repo_auth format.
1948  version.php
1949
1950 2010-08-05 09:55 +0000 Janusz Dobrowolski
1951 (2200) Cleanup.
1952  admin/inst_lang.php
1953
1954 2010-08-04 10:59 +0000 Joe Hunt
1955 (2199) Added an extra parameter to db_export in maintenance_db.inc for new COAs
1956 Link error in items.php for Pictures
1957  CHANGELOG.txt
1958  admin/db/maintenance_db.inc
1959  inventory/manage/items.php
1960  version.php
1961
1962 2010-08-01 07:35 +0000 Joe Hunt
1963 (2198) Added Email link when updating documents.
1964  CHANGELOG.txt
1965  sales/credit_note_entry.php
1966  sales/customer_credit_invoice.php
1967  sales/customer_invoice.php
1968
1969 2010-07-30 08:43 +0000 Janusz Dobrowolski
1970 (2197) Fixed bug in parent lines retrieval during sales doc edition and a couple of smaller
1971 cleanups.
1972  CHANGELOG.txt
1973
1974 2010-07-30 08:42 +0000 Janusz Dobrowolski
1975 (2196) Skipping hidden iles in sql directory during upgrade.
1976  admin/inst_upgrade.php
1977
1978 2010-07-30 08:41 +0000 Janusz Dobrowolski
1979 (2195) Warning ceanup.
1980  includes/lang/language.php
1981
1982 2010-07-30 08:40 +0000 Janusz Dobrowolski
1983 (2194) Fixed bug in parent lines retrieveal during document edition.
1984  sales/includes/cart_class.inc
1985
1986 2010-07-30 08:39 +0000 Janusz Dobrowolski
1987 (2193) Fixing extension configurion file moved to installed() method.
1988  sql/alter2.3.php
1989
1990 2010-07-26 07:45 +0000 Janusz Dobrowolski
1991 (2192) Fixed language update function.
1992  sql/alter2.3.php
1993
1994 2010-07-26 07:37 +0000 Janusz Dobrowolski
1995 (2191) Fatal typo in upgrade function fixed.
1996  CHANGELOG.txt
1997  sql/alter2.3.php
1998
1999 2010-07-25 15:29 +0000 Janusz Dobrowolski
2000 (2190) Warning on non existing language version fixed.
2001  includes/lang/language.php
2002
2003 2010-07-25 12:24 +0000 Janusz Dobrowolski
2004 (2189) Fixed multilangauge tests and cleanups.
2005  CHANGELOG.txt
2006
2007 2010-07-25 12:24 +0000 Janusz Dobrowolski
2008 (2188) Fixed multilanguage tests.
2009  admin/system_diagnostics.php
2010  includes/lang/gettext.php
2011
2012 2010-07-25 12:23 +0000 Janusz Dobrowolski
2013 (2187) Cleanup.
2014  includes/packages.inc
2015
2016 2010-07-25 12:22 +0000 Janusz Dobrowolski
2017 (2186) Added language config upgrade.
2018  sql/alter2.3.php
2019
2020 2010-07-25 12:22 +0000 Janusz Dobrowolski
2021 (2185) Fixed config file comments.
2022  admin/db/maintenance_db.inc
2023
2024 2010-07-25 09:23 +0000 Janusz Dobrowolski
2025 (2184) Fixed langiage version swicting, added preprinted forms folder.
2026  CHANGELOG.txt
2027
2028 2010-07-25 09:22 +0000 Janusz Dobrowolski
2029 (2183) Fixed language file switching on package version change.
2030  admin/db/company_db.inc
2031  includes/current_user.inc
2032  includes/lang/language.php
2033  includes/session.inc
2034
2035 2010-07-25 09:21 +0000 Janusz Dobrowolski
2036 (2182) flush_dir() and company_path() moved to current_uer.php file.
2037  includes/main.inc
2038
2039 2010-07-25 09:21 +0000 Janusz Dobrowolski
2040 (2181) New.
2041  reporting/includes/forms/index.php
2042
2043 2010-07-24 22:01 +0000 Janusz Dobrowolski
2044 (2180) Extension system upgrade routine and cleanups.
2045  CHANGELOG.txt
2046
2047 2010-07-24 22:00 +0000 Janusz Dobrowolski
2048 (2179) Cleanups
2049  admin/inst_module.php
2050  includes/current_user.inc
2051  includes/packages.inc
2052
2053 2010-07-24 22:00 +0000 Janusz Dobrowolski
2054 (2178) Upgrade routines for extensions configuration.
2055  sql/alter2.3.php
2056
2057 2010-07-24 15:32 +0000 Joe Hunt
2058 (2177) Fixed Customer Details Report and Pricelist (UOM) and Supp.aged Report
2059  CHANGELOG.txt
2060  reporting/rep103.php
2061  reporting/rep104.php
2062  reporting/rep202.php
2063
2064 2010-07-24 10:07 +0000 Joe Hunt
2065 (2176) Changed so Purchase Order also print taxes.
2066  CHANGELOG.txt
2067  reporting/includes/doctext.inc
2068  reporting/rep209.php
2069
2070 2010-07-23 13:13 +0000 Janusz Dobrowolski
2071 (2175) Added support for tax included prices in pucrhase module, a couple of other smaller fixes.
2072  CHANGELOG.txt
2073
2074 2010-07-23 13:12 +0000 Janusz Dobrowolski
2075 (2174) Added support for tax included prices in transactions.
2076  purchasing/includes/db/grn_db.inc
2077  purchasing/includes/db/invoice_db.inc
2078  purchasing/includes/db/po_db.inc
2079  purchasing/includes/db/supp_trans_db.inc
2080  purchasing/includes/po_class.inc
2081  purchasing/includes/supp_trans_class.inc
2082  purchasing/includes/ui/invoice_ui.inc
2083  purchasing/includes/ui/po_ui.inc
2084  purchasing/po_entry_items.php
2085  purchasing/po_receive_items.php
2086
2087 2010-07-23 13:11 +0000 Janusz Dobrowolski
2088 (2173) Fixed line items section button position.
2089  sales/includes/ui/sales_order_ui.inc
2090
2091 2010-07-23 13:09 +0000 Janusz Dobrowolski
2092 (2172) Tax included option added.
2093  purchasing/includes/db/suppliers_db.inc
2094
2095 2010-07-23 13:09 +0000 Janusz Dobrowolski
2096 (2171) Tax included ption added.
2097  purchasing/manage/suppliers.php
2098
2099 2010-07-23 13:08 +0000 Janusz Dobrowolski
2100 (2170) Added tax information
2101  purchasing/view/view_grn.php
2102  purchasing/view/view_po.php
2103
2104 2010-07-23 13:07 +0000 Janusz Dobrowolski
2105 (2169) Added GRNs to inquire result.
2106  purchasing/inquiry/supplier_inquiry.php
2107
2108 2010-07-23 13:07 +0000 Janusz Dobrowolski
2109 (2168) Added upgrade from 2.3beta to 2.3RC.
2110  sql/alter2.3.php
2111  sql/alter2.3.sql
2112  sql/en_US-demo.sql
2113  sql/en_US-new.sql
2114
2115 2010-07-23 13:06 +0000 Janusz Dobrowolski
2116 (2167) Versions information moved to separate file.
2117  config.default.php
2118  includes/session.inc
2119  version.php
2120
2121 2010-07-23 13:04 +0000 Janusz Dobrowolski
2122 (2166) Fixed credit credit links color.
2123  themes/aqua/default.css
2124  themes/cool/default.css
2125  themes/default/default.css
2126
2127 2010-07-23 13:03 +0000 Janusz Dobrowolski
2128 (2165) SysPrefs restoration after upgrade.
2129  admin/inst_upgrade.php
2130
2131 2010-07-23 13:03 +0000 Janusz Dobrowolski
2132 (2164) Warning cleanup.
2133  includes/packages.inc
2134
2135 2010-07-23 13:02 +0000 Janusz Dobrowolski
2136 (2163) Supplier transactions list added.
2137  includes/ui/ui_lists.inc
2138
2139 2010-07-23 13:02 +0000 Janusz Dobrowolski
2140 (2162) Fixed tax footer descriptions.
2141  includes/ui/ui_view.inc
2142
2143 2010-07-21 14:24 +0000 Joe Hunt
2144 (2161) Changed Report Statements to accept selector Outstanding Only
2145  CHANGELOG.txt
2146  reporting/rep108.php
2147  reporting/reports_main.php
2148
2149 2010-07-19 22:43 +0000 Joe Hunt
2150 (2160) Changed Std. Cost to show all decimals, and added UOM
2151  CHANGELOG.txt
2152  applications/inventory.php
2153  reporting/rep301.php
2154  reporting/rep303.php
2155
2156 2010-07-19 00:16 +0000 Joe Hunt
2157 (2159) Added Revenue / Cost Accruals to be included in core FA
2158  CHANGELOG.txt
2159  applications/generalledger.php
2160  gl/accruals.php
2161  gl/view/accrual_trans.php
2162  includes/access_levels.inc
2163
2164 2010-07-18 16:39 +0000 Janusz Dobrowolski
2165 (2158) Released constraint on currency edition for new customer/supplier.
2166  CHANGELOG.txt
2167
2168 2010-07-18 16:39 +0000 Janusz Dobrowolski
2169 (2157) New customer/supplier currency can be changed as long as no transaction is entered.
2170  purchasing/includes/db/suppliers_db.inc
2171  purchasing/manage/suppliers.php
2172  sales/includes/db/customers_db.inc
2173  sales/manage/customers.php
2174
2175 2010-07-18 16:38 +0000 Janusz Dobrowolski
2176 (2156) Improved key_in_foreign table function to check in multiply tables.
2177  admin/db/company_db.inc
2178
2179 2010-07-17 17:01 +0000 Janusz Dobrowolski
2180 (2155) New file.
2181  admin/inst_theme.php
2182
2183 2010-07-17 16:35 +0000 Janusz Dobrowolski
2184 (2154) New extensions system, a couple of other smaller fixes.
2185  CHANGELOG.txt
2186
2187 2010-07-17 16:33 +0000 Janusz Dobrowolski
2188 (2153) Added repo address.
2189  config.default.php
2190
2191 2010-07-17 16:31 +0000 Janusz Dobrowolski
2192 (2152) Support for new packaged extensions system.
2193  FA.pem
2194  admin/db/maintenance_db.inc
2195  admin/inst_lang.php
2196  admin/inst_module.php
2197  config.default.php
2198  frontaccounting.php
2199  includes/access_levels.inc
2200  includes/archive.inc
2201  includes/packages.inc
2202  includes/ui/ui_controls.inc
2203  includes/ui/ui_view.inc
2204  includes/ui/view_package.php
2205  modules/_cache/index.php
2206
2207 2010-07-17 16:19 +0000 Janusz Dobrowolski
2208 (2151) Changedlang file convention to avoid need for server restart after *.po file change.
2209  includes/lang/gettext.php
2210  includes/lang/language.php
2211
2212 2010-07-17 16:18 +0000 Janusz Dobrowolski
2213 (2150) Small cleanup
2214  includes/page/header.inc
2215
2216 2010-07-17 16:18 +0000 Janusz Dobrowolski
2217 (2149) Fixed memo string in adjust_deliveries.
2218  includes/db/inventory_db.inc
2219
2220 2010-07-17 16:17 +0000 Janusz Dobrowolski
2221 (2148) Fixed callparams check message display
2222  gl/view/gl_trans_view.php
2223
2224 2010-07-17 16:16 +0000 Janusz Dobrowolski
2225 (2147) Updated mysql,php,debugging and extension system checks.
2226  admin/system_diagnostics.php
2227
2228 2010-07-17 16:15 +0000 Janusz Dobrowolski
2229 (2146) Fixed gettext msg typo
2230  purchasing/supplier_invoice.php
2231
2232 2010-07-17 16:14 +0000 Janusz Dobrowolski
2233 (2145) Fixed curr_defualt check
2234  gl/manage/currencies.php
2235
2236 2010-07-17 16:13 +0000 Janusz Dobrowolski
2237 (2144) Message typos
2238  admin/create_coy.php
2239  admin/inst_upgrade.php
2240
2241 2010-07-17 16:13 +0000 Janusz Dobrowolski
2242 (2143) Fixed a couple of typos.
2243  lang/new_language_template/LC_MESSAGES/empty.po
2244
2245 2010-07-16 09:38 +0000 Joe Hunt
2246 (2142) Changed calculating of cost update (average material price) for better sync.
2247  CHANGELOG.txt
2248  includes/db/inventory_db.inc
2249
2250 2010-07-15 14:16 +0000 Joe Hunt
2251 (2141) Changed calculating of cost update (average material price) for better sync.
2252  CHANGELOG.txt
2253  manufacturing/includes/db/work_orders_db.inc
2254  purchasing/includes/db/grn_db.inc
2255  purchasing/includes/db/invoice_db.inc
2256
2257 2010-06-28 12:22 +0000 Joe Hunt
2258 (2138) Rerun
2259  update.html
2260
2261 2010-06-28 12:04 +0000 Joe Hunt
2262 (2137) Release 2.3 Beta
2263  CHANGELOG.txt
2264  config.default.php
2265
2266 2010-06-28 10:57 +0000 Janusz Dobrowolski
2267 (2136) Marged fixes from ain trunk up to 2.2.11
2268  CHANGELOG.txt
2269  admin/payment_terms.php
2270  config.default.php
2271  includes/db/manufacturing_db.inc
2272  reporting/rep101.php
2273  reporting/rep102.php
2274  reporting/rep201.php
2275  reporting/rep202.php
2276  reporting/rep203.php
2277  reporting/rep303.php
2278  reporting/reports_main.php
2279  sales/create_recurrent_invoices.php
2280  sales/customer_credit_invoice.php
2281  sales/includes/db/custalloc_db.inc
2282
2283 2010-06-27 17:47 +0000 Janusz Dobrowolski
2284 (2133) Updated version for 2.3beta
2285  lang/new_language_template/LC_MESSAGES/empty.po
2286
2287 2010-06-27 14:38 +0000 Janusz Dobrowolski
2288 (2132) Changed Price column name to reflect current pricelist type on SO/Direct document
2289 entry.
2290  CHANGELOG.txt
2291
2292 2010-06-27 14:36 +0000 Janusz Dobrowolski
2293 (2131) Changed Price column name to reflect type of pricelist.
2294  sales/includes/ui/sales_order_ui.inc
2295
2296 2010-06-27 14:10 +0000 Janusz Dobrowolski
2297 (2130) Fixed debtor_trans insert.
2298  sql/en_US-demo.sql
2299
2300 2010-06-27 13:37 +0000 Janusz Dobrowolski
2301 (2129) Added tax_included firld in suppliers table.
2302  sql/alter2.3.sql
2303  sql/en_US-demo.sql
2304  sql/en_US-new.sql
2305
2306 2010-06-27 13:09 +0000 Janusz Dobrowolski
2307 (2128) Updated upgrade routines for changed in sales module, a couple of side
2308 bugfixes/improvements.
2309  CHANGELOG.txt
2310
2311 2010-06-27 13:08 +0000 Janusz Dobrowolski
2312 (2127) Cleanup.
2313  purchasing/includes/db/po_db.inc
2314
2315 2010-06-27 13:07 +0000 Janusz Dobrowolski
2316 (2126) Removed bank payment print links (not implemented yet).
2317  sales/inquiry/customer_inquiry.php
2318
2319 2010-06-27 13:07 +0000 Janusz Dobrowolski
2320 (2125) Fixed child/parent lines retrieval sql query.
2321  sales/includes/sales_db.inc
2322
2323 2010-06-27 13:06 +0000 Janusz Dobrowolski
2324 (2124) Removed obsolete emial field from sql query.
2325  reporting/rep112.php
2326
2327 2010-06-27 13:05 +0000 Janusz Dobrowolski
2328 (2123) Added company db upgrade boundary markers in error log.
2329  admin/inst_upgrade.php
2330
2331 2010-06-27 13:04 +0000 Janusz Dobrowolski
2332 (2122) Added debtor_trans_details.src_id update
2333  sql/alter2.3.php
2334  sql/alter2.3.sql
2335
2336 2010-06-27 13:03 +0000 Janusz Dobrowolski
2337 (2121) Added key for debtor_trans_details.src_id
2338  sql/en_US-demo.sql
2339  sql/en_US-new.sql
2340
2341 2010-06-26 16:28 +0000 Joe Hunt
2342 (2120) Improvements to Sales Groups. Presenting the Id too.
2343  CHANGELOG.txt
2344  sales/manage/sales_groups.php
2345
2346 2010-06-26 08:04 +0000 Joe Hunt
2347 (2119) Option to suppress tax rates on documents. To be used for tax on tax
2348 The tax % should be included in the tax name and the calculated
2349 rate be set as the rate. $suppress_tax_rates in config.php set to 1.
2350 Preparing for 2.3. Beta
2351  CHANGELOG.txt
2352  config.default.php
2353  includes/ui/ui_view.inc
2354  reporting/rep107.php
2355  reporting/rep110.php
2356  update.html
2357
2358 2010-06-26 07:54 +0000 Janusz Dobrowolski
2359 (2118) Fixed sql for child transaction lines retrieval
2360  CHANGELOG.txt
2361  sales/includes/sales_db.inc
2362
2363 2010-06-26 06:57 +0000 Janusz Dobrowolski
2364 (2117) Added debtor_trans_details.src_id field
2365  sql/en_US-demo.sql
2366  sql/en_US-new.sql
2367
2368 2010-06-25 22:15 +0000 Janusz Dobrowolski
2369 (2116) Changed sales document relations scheme, voided documents references reuse allowed.
2370  CHANGELOG.txt
2371
2372 2010-06-25 22:13 +0000 Janusz Dobrowolski
2373 (2115) Fixed sales database design to ensure document relations consistency on line level.
2374  admin/db/fiscalyears_db.inc
2375  admin/db/voiding_db.inc
2376  reporting/includes/header2.inc
2377  sales/customer_invoice.php
2378  sales/includes/cart_class.inc
2379  sales/includes/db/cust_trans_db.inc
2380  sales/includes/db/cust_trans_details_db.inc
2381  sales/includes/db/payment_db.inc
2382  sales/includes/db/sales_credit_db.inc
2383  sales/includes/db/sales_delivery_db.inc
2384  sales/includes/db/sales_invoice_db.inc
2385  sales/includes/sales_db.inc
2386  sales/view/view_invoice.php
2387  sales/view/view_sales_order.php
2388
2389 2010-06-25 22:12 +0000 Janusz Dobrowolski
2390 (2114) Allow reuse of references previously used on voided documents.
2391  includes/references.inc
2392
2393 2010-06-24 11:18 +0000 Joe Hunt
2394 (2113) Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
2395 More test on tags due to db error in reports with tags.
2396  CHANGELOG.txt
2397  gl/includes/db/gl_db_accounts.inc
2398  reporting/rep705.php
2399  reporting/rep706.php
2400  reporting/rep707.php
2401
2402 2010-06-23 07:56 +0000 Joe Hunt
2403 (2112) Changed memo message in supp invoice price variance
2404 Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
2405  CHANGELOG.txt
2406  purchasing/includes/db/invoice_db.inc
2407  reporting/rep204.php
2408
2409 2010-06-23 06:28 +0000 Janusz Dobrowolski
2410 (2111) Restored customer payment display in cutomer transactions inquire.
2411  CHANGELOG.txt
2412  sales/includes/db/cust_trans_db.inc
2413
2414 2010-06-22 09:54 +0000 Janusz Dobrowolski
2415 (2110) Fixed POS parameters retrieval in cart_class
2416  CHANGELOG.txt
2417  sales/includes/cart_class.inc
2418
2419 2010-06-21 17:21 +0000 Janusz Dobrowolski
2420 (2108) Current credit splay in sales & purchase, crediting allocated invoices allowed, sql
2421 debugging supoport improved and a couple of other fixes.
2422  CHANGELOG.txt
2423
2424 2010-06-21 17:19 +0000 Janusz Dobrowolski
2425 (2107) Current credit display implemented.
2426  includes/sysnames.inc
2427  includes/ui/ui_input.inc
2428  purchasing/includes/db/po_db.inc
2429  purchasing/includes/db/suppliers_db.inc
2430  purchasing/includes/ui/po_ui.inc
2431  purchasing/po_entry_items.php
2432  sales/customer_delivery.php
2433  sales/includes/cart_class.inc
2434  sales/includes/db/customers_db.inc
2435  sales/includes/db/sales_order_db.inc
2436  sales/includes/ui/sales_order_ui.inc
2437
2438 2010-06-21 17:17 +0000 Janusz Dobrowolski
2439 (2106) Support for debugging sql queries in page footer.
2440  admin/system_diagnostics.php
2441  config.default.php
2442  includes/db/connect_db.inc
2443  includes/errors.inc
2444  includes/page/footer.inc
2445
2446 2010-06-21 17:15 +0000 Janusz Dobrowolski
2447 (2105) Not fully credited invoice still can be credited (with invoice reallocation).
2448  sales/includes/db/cust_trans_db.inc
2449  sales/includes/db/sales_credit_db.inc
2450
2451 2010-06-21 17:13 +0000 Janusz Dobrowolski
2452 (2104) Added Payment term types.
2453  includes/types.inc
2454
2455 2010-06-21 17:13 +0000 Janusz Dobrowolski
2456 (2103) Added popup mode
2457  purchasing/inquiry/supplier_inquiry.php
2458
2459 2010-06-21 17:10 +0000 Janusz Dobrowolski
2460 (2102) Added popup mode.
2461  sales/inquiry/customer_inquiry.php
2462
2463 2010-06-21 17:10 +0000 Janusz Dobrowolski
2464 (2101) Reorganized using payment term type selector.
2465  admin/payment_terms.php
2466
2467 2010-06-21 17:09 +0000 Janusz Dobrowolski
2468 (2100) Payment terms types list added
2469  includes/ui/ui_lists.inc
2470
2471 2010-06-21 17:08 +0000 Janusz Dobrowolski
2472 (2099) Comments added
2473  includes/ui/allocation_cart.inc
2474
2475 2010-06-21 17:08 +0000 Janusz Dobrowolski
2476 (2098) Cleanup
2477  reporting/rep101.php
2478
2479 2010-06-21 17:07 +0000 Janusz Dobrowolski
2480 (2097) Fixed fatal typo
2481  sales/customer_credit_invoice.php
2482
2483 2010-06-21 17:07 +0000 Janusz Dobrowolski
2484 (2096) Fixed final page message text.
2485  sales/customer_invoice.php
2486
2487 2010-06-21 17:06 +0000 Janusz Dobrowolski
2488 (2095) Invoice reallocation routine added, removed sparse order allocation code
2489  sales/includes/db/custalloc_db.inc
2490
2491 2010-06-21 17:05 +0000 Janusz Dobrowolski
2492 (2094) Fixed branch creation for new company.
2493  sales/manage/customer_branches.php
2494
2495 2010-06-21 17:03 +0000 Janusz Dobrowolski
2496 (2093) Changed line_items class name to po_line_items,support for current credit display
2497  purchasing/includes/po_class.inc
2498
2499 2010-06-21 17:01 +0000 Janusz Dobrowolski
2500 (2092) Added sales/purchase order totals
2501  sql/alter2.3.php
2502  sql/alter2.3.sql
2503  sql/en_US-demo.sql
2504  sql/en_US-new.sql
2505
2506 2010-06-14 13:26 +0000 Janusz Dobrowolski
2507 (2087) Additional fixes to yesterday commit.
2508  CHANGELOG.txt
2509
2510 2010-06-14 13:25 +0000 Janusz Dobrowolski
2511 (2086) Fixed credit note list display.
2512  sales/view/view_sales_order.php
2513
2514 2010-06-14 12:59 +0000 Janusz Dobrowolski
2515 (2084) Additional fix to last rewrite
2516  sales/includes/cart_class.inc
2517  sales/includes/db/cust_trans_db.inc
2518  sales/includes/db/custalloc_db.inc
2519
2520 2010-06-13 19:05 +0000 Janusz Dobrowolski
2521 (2083) Removed obsolete complete parameter.
2522  purchasing/supplier_credit.php
2523
2524 2010-06-13 18:48 +0000 Janusz Dobrowolski
2525 (2082) Multiply technical changes, cleanups and improvements.
2526  CHANGELOG.txt
2527
2528 2010-06-13 18:47 +0000 Janusz Dobrowolski
2529 (2081) Smaller technical fixes.
2530  purchasing/includes/db/grn_db.inc
2531  purchasing/includes/db/po_db.inc
2532  purchasing/po_entry_items.php
2533  purchasing/po_receive_items.php
2534  purchasing/supplier_credit.php
2535  purchasing/supplier_invoice.php
2536  sales/includes/db/sales_credit_db.inc
2537  sales/includes/sales_db.inc
2538
2539 2010-06-13 18:40 +0000 Janusz Dobrowolski
2540 (2080) is_invoice => trans_type
2541  purchasing/includes/db/invoice_db.inc
2542  purchasing/includes/supp_trans_class.inc
2543  purchasing/includes/ui/invoice_ui.inc
2544  purchasing/view/view_supp_credit.php
2545  purchasing/view/view_supp_invoice.php
2546
2547 2010-06-13 18:37 +0000 Janusz Dobrowolski
2548 (2079) Documents inheritance added.
2549  includes/types.inc
2550
2551 2010-06-13 18:36 +0000 Janusz Dobrowolski
2552 (2078) clenaups and comments.
2553  purchasing/includes/po_class.inc
2554
2555 2010-06-13 18:36 +0000 Janusz Dobrowolski
2556 (2077) Cleanups and comments
2557  sales/includes/cart_class.inc
2558
2559 2010-06-13 18:34 +0000 Janusz Dobrowolski
2560 (2076) Changed method name convention
2561  includes/ui/contacts_view.inc
2562
2563 2010-06-13 18:33 +0000 Janusz Dobrowolski
2564 (2075) Post formatting and a couple of other improvements
2565  includes/ui/simple_crud_class.inc
2566
2567 2010-06-13 18:32 +0000 Janusz Dobrowolski
2568 (2074) Allowed space and square brackets in button names
2569  includes/ui/ui_input.inc
2570
2571 2010-06-13 18:31 +0000 Janusz Dobrowolski
2572 (2073) Fixed small layout bug in tabs widget.
2573  includes/ui/ui_controls.inc
2574
2575 2010-06-13 16:33 +0000 Janusz Dobrowolski
2576 (2072) Merged changes from main CVS (up to 2.2.10)
2577  CHANGELOG.txt
2578  admin/payment_terms.php
2579  config.default.php
2580  gl/includes/ui/gl_bank_ui.inc
2581  gl/includes/ui/gl_journal_ui.inc
2582  includes/current_user.inc
2583  includes/ui/allocation_cart.inc
2584  includes/ui/ui_input.inc
2585  js/behaviour.js
2586  js/inserts.js
2587  reporting/includes/excel_report.inc
2588  reporting/includes/reports_classes.inc
2589  reporting/rep704.php
2590  sales/customer_credit_invoice.php
2591  sales/includes/db/cust_trans_db.inc
2592  sales/view/view_sales_order.php
2593  sql/en_US-demo.sql
2594  sql/en_US-new.sql
2595  update.html
2596
2597 2010-06-06 15:25 +0000 Joe Hunt
2598 (2060) Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
2599  CHANGELOG.txt
2600  includes/access_levels.inc
2601  includes/date_functions.inc
2602
2603 2010-06-05 09:01 +0000 Joe Hunt
2604 (2059) Rerun
2605  includes/date_functions.inc
2606
2607 2010-06-04 22:55 +0000 Joe Hunt
2608 (2058) Rerun
2609
2610 2010-06-04 22:32 +0000 Joe Hunt
2611 (2057) Allowing SA_FISCALYEAR access to enter transactions on open fiscal years
2612  CHANGELOG.txt
2613  admin/db/fiscalyears_db.inc
2614  includes/date_functions.inc
2615
2616 2010-05-30 23:37 +0000 Joe Hunt
2617 (2053) Allowing modifying of Bank Payments/Deposits
2618  CHANGELOG.txt
2619  gl/gl_bank.php
2620  gl/includes/db/gl_db_bank_trans.inc
2621  gl/includes/db/gl_db_banking.inc
2622  gl/includes/db/gl_db_trans.inc
2623  gl/inquiry/journal_inquiry.php
2624  purchasing/includes/db/supp_trans_db.inc
2625  sales/includes/db/cust_trans_db.inc
2626
2627 2010-05-27 06:57 +0000 Janusz Dobrowolski
2628 (2050) Merged changes form main trunk (2.2.8, 2.2.9)
2629  CHANGELOG.txt
2630  admin/create_coy.php
2631  admin/db/maintenance_db.inc
2632  admin/display_prefs.php
2633  admin/system_diagnostics.php
2634  config.default.php
2635  gl/inquiry/balance_sheet.php
2636  gl/inquiry/profit_loss.php
2637  includes/current_user.inc
2638  includes/session.inc
2639  includes/ui/allocation_cart.inc
2640  includes/ui/ui_input.inc
2641  includes/ui/ui_lists.inc
2642  js/allocate.js
2643  js/payalloc.js
2644  lang/new_language_template/LC_MESSAGES/empty.po
2645  purchasing/includes/db/suppalloc_db.inc
2646  purchasing/includes/ui/invoice_ui.inc
2647  purchasing/po_entry_items.php
2648  purchasing/supplier_invoice.php
2649  purchasing/supplier_payment.php
2650  reporting/includes/doctext.inc
2651  reporting/includes/excel_report.inc
2652  reporting/includes/header2.inc
2653  reporting/includes/pdf_report.inc
2654  reporting/rep104.php
2655  reporting/rep105.php
2656  reporting/rep108.php
2657  reporting/rep203.php
2658  reporting/rep209.php
2659  reporting/rep301.php
2660  reporting/rep302.php
2661  reporting/rep303.php
2662  reporting/rep304.php
2663  reporting/rep305.php
2664  reporting/rep709.php
2665  reporting/reports_main.php
2666  sales/customer_invoice.php
2667  sales/customer_payments.php
2668  sales/includes/db/sales_order_db.inc
2669  sales/inquiry/sales_orders_view.php
2670  sales/sales_order_entry.php
2671  taxes/tax_groups.php
2672  update.html
2673
2674 2010-05-15 20:37 +0000 Joe Hunt
2675 (2044) Layout - added class label for branch link
2676  CHANGELOG.txt
2677  sales/manage/customers.php
2678
2679 2010-05-11 21:51 +0000 Janusz Dobrowolski
2680 (2035) Fixed bugs in company deletion and soft upgrade, updated en_US-*.sql scripts.
2681  CHANGELOG.txt
2682
2683 2010-05-11 21:50 +0000 Janusz Dobrowolski
2684 (2034) Updated to current dev state.
2685  sql/en_US-demo.sql
2686  sql/en_US-new.sql
2687
2688 2010-05-11 21:49 +0000 Janusz Dobrowolski
2689 (2033) Fixed upgrae routine
2690  sql/alter2.3.php
2691
2692 2010-05-11 21:48 +0000 Janusz Dobrowolski
2693 (2032) Fixed bug in company upgrade.
2694  admin/create_coy.php
2695  admin/db/company_db.inc
2696
2697 2010-05-11 15:21 +0000 Janusz Dobrowolski
2698 (2031) Removed obsolete email field from SO.
2699  sales/includes/db/sales_order_db.inc
2700
2701 2010-05-11 12:28 +0000 Janusz Dobrowolski
2702 (2030) Contact CRUD class.
2703  includes/ui/contacts_view.inc
2704
2705 2010-05-11 12:27 +0000 Janusz Dobrowolski
2706 (2029) Initialversion of contacts db support.
2707  includes/db/crm_contacts_db.inc
2708
2709 2010-05-11 12:26 +0000 Janusz Dobrowolski
2710 (2028) Added support for multiply contacts for supplier/customer.
2711  CHANGELOG.txt
2712
2713 2010-05-11 11:55 +0000 Janusz Dobrowolski
2714 (2027) Fixes for tabbed content.
2715  themes/aqua/default.css
2716  themes/cool/default.css
2717  themes/default/default.css
2718
2719 2010-05-11 11:55 +0000 Janusz Dobrowolski
2720 (2026) Contact categories support added.
2721  includes/access_levels.inc
2722  includes/sysnames.inc
2723
2724 2010-05-11 11:50 +0000 Janusz Dobrowolski
2725 (2025) Multiply contacts spport added.
2726  manufacturing/includes/db/work_orders_db.inc
2727  purchasing/includes/db/suppliers_db.inc
2728  purchasing/manage/suppliers.php
2729  reporting/rep107.php
2730  reporting/rep108.php
2731  reporting/rep109.php
2732  reporting/rep110.php
2733  reporting/rep111.php
2734  reporting/rep112.php
2735  reporting/rep209.php
2736  reporting/rep210.php
2737  reporting/rep409.php
2738  sales/includes/db/branches_db.inc
2739  sales/includes/db/cust_trans_db.inc
2740  sales/includes/db/customers_db.inc
2741  sales/includes/db/sales_order_db.inc
2742  sales/includes/ui/sales_order_ui.inc
2743  sales/manage/customer_branches.php
2744  sales/manage/customers.php
2745  sql/alter2.3.php
2746  sql/alter2.3.sql
2747  sql/en_US-demo.sql
2748  sql/en_US-new.sql
2749
2750 2010-05-11 11:48 +0000 Janusz Dobrowolski
2751 (2024) Cleanup.
2752  includes/ui/simple_crud_class.inc
2753
2754 2010-05-11 11:45 +0000 Janusz Dobrowolski
2755 (2023) Simple abstract CRUD class
2756  includes/ui/simple_crud_class.inc
2757
2758 2010-05-11 11:42 +0000 Janusz Dobrowolski
2759 (2022) Added tabs control widget
2760  includes/ui/ui_controls.inc
2761
2762 2010-05-11 11:40 +0000 Janusz Dobrowolski
2763 (2021) Added contact categories option.
2764  applications/setup.php
2765
2766 2010-05-11 11:39 +0000 Janusz Dobrowolski
2767 (2020) Contact categories - initial version
2768  admin/crm_categories.php
2769
2770 2010-05-11 11:34 +0000 Janusz Dobrowolski
2771 (2019) Changes in hotkeys system for tas support.
2772  js/inserts.js
2773
2774 2010-05-11 11:33 +0000 Janusz Dobrowolski
2775 (2018) Emailed reports can be send to multiply destinations, fixed email charset selection.
2776  reporting/includes/pdf_report.inc
2777
2778 2010-05-11 11:32 +0000 Janusz Dobrowolski
2779 (2017) Added charset selection for email content.
2780  reporting/includes/class.mail.inc
2781
2782 2010-05-11 11:30 +0000 Janusz Dobrowolski
2783 (2016) Smallfield naming bug.
2784  reporting/reports_main.php
2785
2786 2010-05-11 11:30 +0000 Janusz Dobrowolski
2787 (2015) Fixed typo and small bug.
2788  reporting/includes/doctext.inc
2789
2790 2010-05-11 11:29 +0000 Janusz Dobrowolski
2791 (2014) Fixed problem with multiselection in array_combo, added crm related list helpers.
2792  includes/ui/ui_lists.inc
2793
2794 2010-05-11 11:28 +0000 Janusz Dobrowolski
2795 (2013) Fixed function name convention.
2796  sales/includes/db/sales_credit_db.inc
2797
2798 2010-05-11 11:27 +0000 Janusz Dobrowolski
2799 (2012) Fixed email sending links to use ajax.
2800  sales/credit_note_entry.php
2801  sales/customer_delivery.php
2802  sales/customer_invoice.php
2803
2804 2010-05-11 11:26 +0000 Janusz Dobrowolski
2805 (2011) Fix in array_search_keys
2806  includes/current_user.inc
2807
2808 2010-05-07 16:31 +0000 Joe Hunt
2809 (2009) Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
2810 and Profit and Loss Sheet
2811  CHANGELOG.txt
2812  admin/db/tags_db.inc
2813  reporting/includes/reports_classes.inc
2814  reporting/rep705.php
2815  reporting/rep706.php
2816  reporting/rep707.php
2817  reporting/reports_main.php
2818
2819 2010-05-07 13:37 +0000 Janusz Dobrowolski
2820 (2008) Fixed bug in array_selector
2821  CHANGELOG.txt
2822  includes/ui/ui_lists.inc
2823
2824 2010-04-30 13:10 +0000 Janusz Dobrowolski
2825 (2002) Recovering next reference after voiding last enterd transaction, improvements in voiding.
2826  CHANGELOG.txt
2827
2828 2010-04-30 13:08 +0000 Janusz Dobrowolski
2829 (2001) Reference recover afer voiding of last transaction in sequence.
2830  admin/db/voiding_db.inc
2831  includes/db/references_db.inc
2832  includes/references.inc
2833
2834 2010-04-30 13:06 +0000 Janusz Dobrowolski
2835 (2000) Search only for not voided transactions.
2836  admin/db/transactions_db.inc
2837
2838 2010-04-30 13:05 +0000 Janusz Dobrowolski
2839 (1999) Reference column visible also for journal entries.
2840  admin/void_transaction.php
2841
2842 2010-04-26 15:11 +0000 Joe Hunt
2843 (1998) Changed voiding of Direct Invoice to automatically void 'auto' delivery and set SO quantity and qty_sent to 0.
2844 And a few small bug fixes.
2845  CHANGELOG.txt
2846  admin/db/voiding_db.inc
2847  sales/includes/db/sales_credit_db.inc
2848  sales/includes/db/sales_delivery_db.inc
2849  sales/includes/db/sales_invoice_db.inc
2850  sales/includes/sales_db.inc
2851
2852 2010-04-20 22:24 +0000 Joe Hunt
2853 (1994) Didn't show 'View Attachments' for Journal Entries
2854  CHANGELOG.txt
2855  includes/ui/ui_controls.inc
2856
2857 2010-04-20 22:06 +0000 Joe Hunt
2858 (1993) Bug in systypes selector (no type update)
2859 and better layout in company preferences
2860  CHANGELOG.txt
2861  admin/attachments.php
2862  admin/company_preferences.php
2863
2864 2010-04-20 12:52 +0000 Joe Hunt
2865 (1992) Added option for Manual Revaluation of Currency Accounts
2866  CHANGELOG.txt
2867  admin/company_preferences.php
2868  applications/generalledger.php
2869  gl/includes/db/gl_db_banking.inc
2870  gl/manage/revaluate_currencies.php
2871  includes/prefs/sysprefs.inc
2872  sql/alter2.3.sql
2873  sql/en_US-demo.sql
2874  sql/en_US-new.sql
2875
2876 2010-04-16 14:18 +0000 Joe Hunt
2877 (1987) Layout improvement in hyperlink_back function
2878  CHANGELOG.txt
2879  includes/ui/ui_controls.inc
2880
2881 2010-04-16 09:42 +0000 Joe Hunt
2882 (1986) Minor fixes in voiding transactions
2883  CHANGELOG.txt
2884  admin/void_transaction.php
2885
2886 2010-04-15 11:12 +0000 Joe Hunt
2887 (1985) Added an alternative way of presenting tax included on invoices.
2888 This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
2889  CHANGELOG.txt
2890  config.default.php
2891  includes/ui/ui_view.inc
2892  reporting/rep107.php
2893  reporting/rep110.php
2894
2895 2010-04-15 08:50 +0000 Joe Hunt
2896 (1984) Added a date column and combined the # and View column in 'View / Print Transactions.
2897 Changed Voiding Transaction to also include a pager.
2898  CHANGELOG.txt
2899  admin/db/transactions_db.inc
2900  admin/view_print_transaction.php
2901  admin/void_transaction.php
2902  includes/systypes.inc
2903  manufacturing/view/wo_production_view.php
2904  reporting/includes/reporting.inc
2905
2906 2010-04-14 21:01 +0000 Joe Hunt
2907 (1983) Replaced the global variables for table styles to defined CSS classes.
2908  CHANGELOG.txt
2909  access/login.php
2910  admin/attachments.php
2911  admin/backups.php
2912  admin/change_current_user_password.php
2913  admin/company_preferences.php
2914  admin/create_coy.php
2915  admin/display_prefs.php
2916  admin/fiscalyears.php
2917  admin/forms_setup.php
2918  admin/gl_setup.php
2919  admin/inst_lang.php
2920  admin/inst_module.php
2921  admin/inst_upgrade.php
2922  admin/payment_terms.php
2923  admin/print_profiles.php
2924  admin/printers.php
2925  admin/security_roles.php
2926  admin/shipping_companies.php
2927  admin/system_diagnostics.php
2928  admin/tags.php
2929  admin/users.php
2930  admin/view_print_transaction.php
2931  admin/void_transaction.php
2932  dimensions/dimension_entry.php
2933  dimensions/includes/dimensions_ui.inc
2934  dimensions/inquiry/search_dimensions.php
2935  dimensions/view/view_dimension.php
2936  gl/bank_account_reconcile.php
2937  gl/bank_transfer.php
2938  gl/gl_bank.php
2939  gl/gl_budget.php
2940  gl/gl_journal.php
2941  gl/includes/ui/gl_bank_ui.inc
2942  gl/includes/ui/gl_journal_ui.inc
2943  gl/inquiry/balance_sheet.php
2944  gl/inquiry/bank_inquiry.php
2945  gl/inquiry/gl_account_inquiry.php
2946  gl/inquiry/gl_trial_balance.php
2947  gl/inquiry/journal_inquiry.php
2948  gl/inquiry/profit_loss.php
2949  gl/inquiry/tax_inquiry.php
2950  gl/manage/bank_accounts.php
2951  gl/manage/currencies.php
2952  gl/manage/exchange_rates.php
2953  gl/manage/gl_account_classes.php
2954  gl/manage/gl_account_types.php
2955  gl/manage/gl_accounts.php
2956  gl/manage/gl_quick_entries.php
2957  gl/view/bank_transfer_view.php
2958  gl/view/gl_deposit_view.php
2959  gl/view/gl_payment_view.php
2960  gl/view/gl_trans_view.php
2961  includes/db_pager.inc
2962  includes/types.inc
2963  includes/ui/allocation_cart.inc
2964  includes/ui/db_pager_view.inc
2965  includes/ui/ui_controls.inc
2966  includes/ui/ui_view.inc
2967  inventory/adjustments.php
2968  inventory/cost_update.php
2969  inventory/includes/item_adjustments_ui.inc
2970  inventory/includes/stock_transfers_ui.inc
2971  inventory/inquiry/stock_movements.php
2972  inventory/inquiry/stock_status.php
2973  inventory/manage/item_categories.php
2974  inventory/manage/item_codes.php
2975  inventory/manage/item_units.php
2976  inventory/manage/items.php
2977  inventory/manage/locations.php
2978  inventory/manage/movement_types.php
2979  inventory/manage/sales_kits.php
2980  inventory/prices.php
2981  inventory/purchasing_data.php
2982  inventory/reorder_level.php
2983  inventory/transfers.php
2984  inventory/view/view_adjustment.php
2985  inventory/view/view_transfer.php
2986  manufacturing/includes/manufacturing_ui.inc
2987  manufacturing/includes/work_order_issue_ui.inc
2988  manufacturing/inquiry/bom_cost_inquiry.php
2989  manufacturing/manage/bom_edit.php
2990  manufacturing/manage/work_centres.php
2991  manufacturing/search_work_orders.php
2992  manufacturing/view/wo_issue_view.php
2993  manufacturing/view/wo_production_view.php
2994  manufacturing/work_order_add_finished.php
2995  manufacturing/work_order_costs.php
2996  manufacturing/work_order_entry.php
2997  manufacturing/work_order_issue.php
2998  manufacturing/work_order_release.php
2999  purchasing/includes/ui/grn_ui.inc
3000  purchasing/includes/ui/invoice_ui.inc
3001  purchasing/includes/ui/po_ui.inc
3002  purchasing/inquiry/po_search.php
3003  purchasing/inquiry/po_search_completed.php
3004  purchasing/inquiry/supplier_allocation_inquiry.php
3005  purchasing/inquiry/supplier_inquiry.php
3006  purchasing/manage/suppliers.php
3007  purchasing/po_entry_items.php
3008  purchasing/po_receive_items.php
3009  purchasing/supplier_payment.php
3010  purchasing/view/view_grn.php
3011  purchasing/view/view_po.php
3012  purchasing/view/view_supp_credit.php
3013  purchasing/view/view_supp_invoice.php
3014  purchasing/view/view_supp_payment.php
3015  reporting/includes/reports_classes.inc
3016  sales/create_recurrent_invoices.php
3017  sales/credit_note_entry.php
3018  sales/customer_credit_invoice.php
3019  sales/customer_delivery.php
3020  sales/customer_invoice.php
3021  sales/customer_payments.php
3022  sales/includes/ui/sales_credit_ui.inc
3023  sales/includes/ui/sales_order_ui.inc
3024  sales/inquiry/customer_allocation_inquiry.php
3025  sales/inquiry/customer_inquiry.php
3026  sales/inquiry/sales_deliveries_view.php
3027  sales/inquiry/sales_orders_view.php
3028  sales/manage/credit_status.php
3029  sales/manage/customer_branches.php
3030  sales/manage/customers.php
3031  sales/manage/recurrent_invoices.php
3032  sales/manage/sales_areas.php
3033  sales/manage/sales_groups.php
3034  sales/manage/sales_people.php
3035  sales/manage/sales_points.php
3036  sales/manage/sales_types.php
3037  sales/sales_order_entry.php
3038  sales/view/view_credit.php
3039  sales/view/view_dispatch.php
3040  sales/view/view_invoice.php
3041  sales/view/view_receipt.php
3042  sales/view/view_sales_order.php
3043  taxes/item_tax_types.php
3044  taxes/tax_groups.php
3045  taxes/tax_types.php
3046  themes/aqua/renderer.php
3047  themes/cool/renderer.php
3048  themes/default/renderer.php
3049
3050 2010-04-13 23:00 +0000 Joe Hunt
3051 (1982) Added 'View Attachments' if any in all popup view windows
3052  CHANGELOG.txt
3053  admin/db/attachments_db.inc
3054  dimensions/view/view_dimension.php
3055  gl/view/bank_transfer_view.php
3056  gl/view/gl_deposit_view.php
3057  gl/view/gl_payment_view.php
3058  gl/view/gl_trans_view.php
3059  includes/main.inc
3060  includes/ui/ui_controls.inc
3061  inventory/view/view_adjustment.php
3062  inventory/view/view_transfer.php
3063  manufacturing/view/wo_issue_view.php
3064  manufacturing/view/wo_production_view.php
3065  manufacturing/view/work_order_view.php
3066  purchasing/view/view_grn.php
3067  purchasing/view/view_po.php
3068  purchasing/view/view_supp_credit.php
3069  purchasing/view/view_supp_invoice.php
3070  purchasing/view/view_supp_payment.php
3071  sales/view/view_credit.php
3072  sales/view/view_dispatch.php
3073  sales/view/view_invoice.php
3074  sales/view/view_receipt.php
3075  sales/view/view_sales_order.php
3076
3077 2010-04-04 12:22 +0000 Janusz Dobrowolski
3078 (1978) Customer/supplier/branch document language selection, changes for better support for
3079 reports provided by extension modules.
3080  CHANGELOG.txt
3081
3082 2010-04-04 12:20 +0000 Janusz Dobrowolski
3083 (1977) Document language for new supplier set to system default.
3084  purchasing/manage/suppliers.php
3085
3086 2010-04-04 12:17 +0000 Janusz Dobrowolski
3087 (1976) Added per customer document language.
3088  sales/includes/db/branches_db.inc
3089  sales/includes/db/cust_trans_db.inc
3090  sales/includes/db/customers_db.inc
3091  sales/includes/db/sales_order_db.inc
3092
3093 2010-04-04 12:16 +0000 Janusz Dobrowolski
3094 (1975) Added report langauge selector
3095  sales/manage/customer_branches.php
3096  sales/manage/customers.php
3097
3098 2010-04-04 12:14 +0000 Janusz Dobrowolski
3099 (1974) Added per supplier/customer document language selection.
3100  purchasing/includes/db/suppliers_db.inc
3101  purchasing/manage/suppliers.php
3102  reporting/includes/class.pdf.inc
3103  reporting/includes/doctext2.inc
3104  reporting/includes/pdf_report.inc
3105  reporting/rep107.php
3106  reporting/rep108.php
3107  reporting/rep109.php
3108  reporting/rep110.php
3109  reporting/rep111.php
3110  reporting/rep112.php
3111  reporting/rep209.php
3112  reporting/rep210.php
3113  sql/alter2.3.sql
3114  sql/en_US-demo.sql
3115  sql/en_US-new.sql
3116
3117 2010-04-04 12:11 +0000 Janusz Dobrowolski
3118 (1973) company_path() helper used.
3119  admin/attachments.php
3120  admin/company_preferences.php
3121  admin/create_coy.php
3122  admin/db/fiscalyears_db.inc
3123  admin/display_prefs.php
3124  admin/print_profiles.php
3125  admin/system_diagnostics.php
3126  includes/lang/language.php
3127  includes/page/header.inc
3128  includes/ui/ui_view.inc
3129  inventory/manage/items.php
3130  reporting/includes/excel_report.inc
3131  reporting/includes/header2.inc
3132  reporting/rep102.php
3133  reporting/rep104.php
3134  reporting/rep202.php
3135  reporting/rep303.php
3136  reporting/rep706.php
3137  reporting/rep707.php
3138
3139 2010-04-04 12:09 +0000 Janusz Dobrowolski
3140 (1972) Added company_path() helper.
3141  includes/main.inc
3142
3143 2010-04-04 12:04 +0000 Janusz Dobrowolski
3144 (1971) Added all_option parameter to language selectors.
3145  includes/ui/ui_lists.inc
3146
3147 2010-04-04 12:03 +0000 Janusz Dobrowolski
3148 (1970) System names extracted to new separated file to enable re-read after language change.
3149  includes/sysnames.inc
3150  includes/types.inc
3151
3152 2010-04-04 12:02 +0000 Janusz Dobrowolski
3153 (1969) Fixed for better extension modules support.
3154  reporting/includes/tcpdf.php
3155  reporting/prn_redirect.php
3156
3157 2010-04-04 12:01 +0000 Janusz Dobrowolski
3158 (1968) Changed addReport method (better support for extension modules).
3159  reporting/includes/reports_classes.inc
3160  reporting/reports_main.php
3161
3162 2010-04-04 11:58 +0000 Janusz Dobrowolski
3163 (1967) Code cleanup
3164  gl/inquiry/balance_sheet.php
3165  gl/inquiry/profit_loss.php
3166
3167 2010-03-26 16:30 +0000 Joe Hunt
3168 (1965) Another problem with 'parent != false'. should be 'parent !== false'.
3169  CHANGELOG.txt
3170  gl/includes/db/gl_db_account_types.inc
3171
3172 2010-03-26 15:16 +0000 Joe Hunt
3173 (1964) Fixed a sorting problem in gl_account_types_list
3174  CHANGELOG.txt
3175  includes/ui/ui_lists.inc
3176
3177 2010-03-24 09:33 +0000 Joe Hunt
3178 (1963) Parse error in ui_list.inc. Fix in other files
3179  CHANGELOG.txt
3180  gl/includes/db/gl_db_account_types.inc
3181  gl/manage/gl_account_types.php
3182  includes/ui/ui_lists.inc
3183
3184 2010-03-24 08:28 +0000 Janusz Dobrowolski
3185 (1962) Same for array_selector.
3186  includes/ui/ui_lists.inc
3187
3188 2010-03-24 08:25 +0000 Janusz Dobrowolski
3189 (1961) Fixed problem with multiply zero values in selector options.
3190  CHANGELOG.txt
3191  includes/ui/ui_lists.inc
3192
3193 2010-03-23 15:17 +0000 Joe Hunt
3194 (1960) problem with "00" == "0" in php.
3195  CHANGELOG.txt
3196  gl/manage/gl_account_types.php
3197
3198 2010-03-23 09:12 +0000 Joe Hunt
3199 (1959) Update of old 0 and -1 parents in chart_types to an empty string
3200  CHANGELOG.txt
3201  sql/alter2.3.sql
3202
3203 2010-03-22 16:28 +0000 Joe Hunt
3204 (1958) Error editing (updating) Account Groups
3205  gl/includes/db/gl_db_account_types.inc
3206  gl/manage/gl_account_classes.php
3207  gl/manage/gl_account_types.php
3208  includes/ui/ui_lists.inc
3209
3210 2010-03-12 21:29 +0000 Janusz Dobrowolski
3211 (1950) Small cleanups in reports 301,304,601.
3212  CHANGELOG.txt
3213
3214 2010-03-12 21:27 +0000 Janusz Dobrowolski
3215 (1949) Small cleanups.
3216  reporting/rep301.php
3217  reporting/rep304.php
3218  reporting/rep601.php
3219
3220 2010-03-05 13:08 +0000 Janusz Dobrowolski
3221 (1943) Merged changes from main trunk up to 2.2.7
3222  CHANGELOG.txt
3223  admin/backups.php
3224  admin/create_coy.php
3225  config.default.php
3226  gl/gl_journal.php
3227  gl/includes/db/gl_db_accounts.inc
3228  gl/includes/db/gl_db_banking.inc
3229  gl/manage/exchange_rates.php
3230  includes/access_levels.inc
3231  includes/session.inc
3232  includes/ui/ui_lists.inc
3233  js/inserts.js
3234  lang/new_language_template/LC_MESSAGES/empty.po
3235  manufacturing/includes/db/work_order_produce_items_db.inc
3236  manufacturing/includes/db/work_order_requirements_db.inc
3237  manufacturing/includes/db/work_orders_db.inc
3238  manufacturing/includes/db/work_orders_quick_db.inc
3239  manufacturing/work_order_add_finished.php
3240  purchasing/includes/db/grn_db.inc
3241  purchasing/includes/ui/po_ui.inc
3242  reporting/includes/class.graphic.inc
3243  reporting/includes/doctext.inc
3244  reporting/includes/doctext2.inc
3245  reporting/includes/pdf_report.inc
3246  reporting/includes/reports_classes.inc
3247  reporting/rep107.php
3248  reporting/rep110.php
3249  sales/customer_delivery.php
3250  sales/manage/customer_branches.php
3251  taxes/tax_calc.inc
3252  update.html
3253
3254 2010-03-01 10:00 +0000 Janusz Dobrowolski
3255 (1937) Reritten FrontReport API to accept header layouts externally defined in pdf and php files.
3256  CHANGELOG.txt
3257
3258 2010-03-01 09:58 +0000 Janusz Dobrowolski
3259 (1936) Rewrte of FrontReport header API to accept external layouts in pdf and php files.
3260  reporting/includes/class.pdf.inc
3261  reporting/includes/excel_report.inc
3262  reporting/includes/header2.inc
3263  reporting/includes/pdf_report.inc
3264
3265 2010-03-01 09:56 +0000 Janusz Dobrowolski
3266 (1935) Integration of fpdi class.
3267  reporting/includes/fpdi/decoders/ASCII85Decode.php
3268  reporting/includes/fpdi/decoders/LZWDecode.php
3269  reporting/includes/fpdi/fpdf_tpl.php
3270  reporting/includes/fpdi/fpdi.php
3271  reporting/includes/fpdi/fpdi2tcpdf_bridge.php
3272  reporting/includes/fpdi/fpdi_pdf_parser.php
3273  reporting/includes/fpdi/pdf_context.php
3274  reporting/includes/fpdi/pdf_parser.php
3275  reporting/includes/fpdi/wrapper_functions.php
3276
3277 2010-03-01 09:54 +0000 Janusz Dobrowolski
3278 (1934) Report fixed according to changed headers API in FrontReport class.
3279  reporting/rep101.php
3280  reporting/rep102.php
3281  reporting/rep103.php
3282  reporting/rep104.php
3283  reporting/rep105.php
3284  reporting/rep106.php
3285  reporting/rep107.php
3286  reporting/rep108.php
3287  reporting/rep109.php
3288  reporting/rep110.php
3289  reporting/rep111.php
3290  reporting/rep112.php
3291  reporting/rep201.php
3292  reporting/rep202.php
3293  reporting/rep203.php
3294  reporting/rep204.php
3295  reporting/rep209.php
3296  reporting/rep210.php
3297  reporting/rep301.php
3298  reporting/rep302.php
3299  reporting/rep303.php
3300  reporting/rep304.php
3301  reporting/rep305.php
3302  reporting/rep401.php
3303  reporting/rep409.php
3304  reporting/rep501.php
3305  reporting/rep601.php
3306  reporting/rep701.php
3307  reporting/rep702.php
3308  reporting/rep704.php
3309  reporting/rep705.php
3310  reporting/rep706.php
3311  reporting/rep707.php
3312  reporting/rep708.php
3313  reporting/rep709.php
3314  reporting/rep710.php
3315
3316 2010-03-01 09:53 +0000 Janusz Dobrowolski
3317 (1933) find_report_file() heler moved to main.inc and renamed to find_custom_file()
3318  includes/main.inc
3319  reporting/prn_redirect.php
3320
3321 2010-02-25 21:18 +0000 Janusz Dobrowolski
3322 (1925) A couple of smaller various fixes and improvements.
3323  CHANGELOG.txt
3324
3325 2010-02-25 21:17 +0000 Janusz Dobrowolski
3326 (1924) Cleanup (missing $row declaration).
3327  reporting/includes/pdf_report.inc
3328
3329 2010-02-25 21:16 +0000 Janusz Dobrowolski
3330 (1923) Error message displayed when no report file is found.
3331  reporting/prn_redirect.php
3332
3333 2010-02-25 21:15 +0000 Janusz Dobrowolski
3334 (1922) Small layout fix on final screen.
3335  purchasing/po_entry_items.php
3336
3337 2010-02-25 21:14 +0000 Janusz Dobrowolski
3338 (1921) Changed _vd() debug function to display notification instead of error.
3339  includes/ui/ui_view.inc
3340
3341 2010-02-25 21:13 +0000 Janusz Dobrowolski
3342 (1920) Lists reset after page reload, nonformatted descriptions for edition, html cleanup.
3343  includes/ui/ui_lists.inc
3344
3345 2010-02-25 21:12 +0000 Janusz Dobrowolski
3346 (1919) Added radio buttons helper
3347  includes/ui/ui_input.inc
3348
3349 2010-02-25 21:11 +0000 Janusz Dobrowolski
3350 (1918) Cleanup
3351  includes/db/sql_functions.inc
3352
3353 2010-02-25 21:11 +0000 Janusz Dobrowolski
3354 (1917) Files manipulation helpers added.
3355  includes/main.inc
3356
3357 2010-02-20 08:19 +0000 Joe Hunt
3358 (1905) Wrong class parameter in Generqal Ledger Reports
3359  CHANGELOG.txt
3360  applications/generalledger.php
3361
3362 2010-02-16 20:09 +0000 Janusz Dobrowolski
3363 (1902) Merging changes form main trunk 2.2.5-2.2.6
3364  CHANGELOG.txt
3365  access/login.php
3366  admin/attachments.php
3367  admin/backups.php
3368  admin/change_current_user_password.php
3369  admin/company_preferences.php
3370  admin/create_coy.php
3371  admin/display_prefs.php
3372  admin/gl_setup.php
3373  admin/inst_lang.php
3374  admin/inst_module.php
3375  admin/users.php
3376  applications/generalledger.php
3377  config.default.php
3378  gl/gl_bank.php
3379  gl/includes/db/gl_db_account_types.inc
3380  gl/includes/db/gl_db_accounts.inc
3381  gl/includes/db/gl_db_trans.inc
3382  gl/inquiry/balance_sheet.php
3383  gl/inquiry/journal_inquiry.php
3384  gl/inquiry/profit_loss.php
3385  includes/banking.inc
3386  includes/db/inventory_db.inc
3387  includes/db/manufacturing_db.inc
3388  includes/main.inc
3389  includes/page/footer.inc
3390  includes/session.inc
3391  includes/ui/ui_controls.inc
3392  includes/ui/ui_input.inc
3393  includes/ui/ui_lists.inc
3394  inventory/manage/items.php
3395  js/inserts.js
3396  lang/new_language_template/LC_MESSAGES/empty.po
3397  manufacturing/includes/db/work_orders_db.inc
3398  purchasing/includes/db/grn_db.inc
3399  purchasing/includes/db/invoice_db.inc
3400  purchasing/includes/ui/invoice_ui.inc
3401  purchasing/includes/ui/po_ui.inc
3402  purchasing/supplier_credit.php
3403  purchasing/supplier_invoice.php
3404  reporting/includes/reports_classes.inc
3405  reporting/rep107.php
3406  reporting/rep110.php
3407  reporting/rep305.php
3408  reporting/rep701.php
3409  reporting/rep705.php
3410  reporting/rep706.php
3411  reporting/rep707.php
3412  reporting/reports_main.php
3413  sales/includes/db/sales_delivery_db.inc
3414  sales/includes/db/sales_invoice_db.inc
3415  sales/includes/db/sales_order_db.inc
3416  sales/includes/ui/sales_order_ui.inc
3417  sales/view/view_sales_order.php
3418  themes/aqua/default.css
3419  themes/cool/default.css
3420  themes/default/default.css
3421  update.html
3422
3423 2010-02-09 13:13 +0000 Janusz Dobrowolski
3424 (1889) Direct Purchase Invoice/GRN, improved db transaction support, other optimizations.
3425  CHANGELOG.txt
3426
3427 2010-02-09 13:12 +0000 Janusz Dobrowolski
3428 (1888) Added Direct GRN and Direct invice in Purchases module.
3429  includes/current_user.inc
3430  includes/ui/ui_lists.inc
3431  purchasing/includes/db/grn_db.inc
3432  purchasing/includes/db/invoice_db.inc
3433  purchasing/includes/db/po_db.inc
3434  purchasing/includes/po_class.inc
3435  purchasing/includes/ui/grn_ui.inc
3436  purchasing/includes/ui/po_ui.inc
3437  purchasing/po_entry_items.php
3438  purchasing/po_receive_items.php
3439
3440 2010-02-09 13:10 +0000 Janusz Dobrowolski
3441 (1887) Improved transactions support (multilevel).
3442  includes/db/connect_db.inc
3443  includes/db/sql_functions.inc
3444  includes/errors.inc
3445  sales/includes/cart_class.inc
3446
3447 2010-02-09 13:07 +0000 Janusz Dobrowolski
3448 (1886) Added invoice preselection option.
3449  purchasing/supplier_payment.php
3450
3451 2010-02-09 13:06 +0000 Janusz Dobrowolski
3452 (1885) Optimized extensions related code.
3453  applications/application.php
3454  applications/customers.php
3455  applications/dimensions.php
3456  applications/generalledger.php
3457  applications/inventory.php
3458  applications/manufacturing.php
3459  applications/setup.php
3460  applications/suppliers.php
3461
3462 2010-02-09 13:05 +0000 Janusz Dobrowolski
3463 (1884) Cleanup.
3464  purchasing/supplier_invoice.php
3465  sales/includes/ui/sales_order_ui.inc
3466
3467 2010-02-09 13:03 +0000 Janusz Dobrowolski
3468 (1883) Typo fixed.
3469  sales/sales_order_entry.php
3470
3471 2010-02-06 21:55 +0000 Janusz Dobrowolski
3472 (1881) Multiply lines with same stock_id supported in purchase documents.
3473  CHANGELOG.txt
3474
3475 2010-02-06 21:54 +0000 Janusz Dobrowolski
3476 (1880) Multiply order items with same stock_id (with warning), code cleanups.
3477  purchasing/includes/db/po_db.inc
3478  purchasing/includes/po_class.inc
3479  purchasing/includes/supp_trans_class.inc
3480  purchasing/includes/ui/po_ui.inc
3481  purchasing/po_entry_items.php
3482
3483 2010-02-06 21:53 +0000 Janusz Dobrowolski
3484 (1879) Type bugs.
3485  purchasing/includes/db/grn_db.inc
3486  purchasing/includes/db/invoice_db.inc
3487
3488 2010-02-04 14:48 +0000 Joe Hunt
3489 (1864) Better sorting in new gl types and gl accounts
3490  CHANGELOG.txt
3491  includes/ui/ui_lists.inc
3492
3493 2010-02-04 11:41 +0000 Joe Hunt
3494 (1863) Rerun. Stuff forgotten.
3495  CHANGELOG.txt
3496  gl/includes/db/gl_db_account_types.inc
3497  gl/manage/gl_account_classes.php
3498  gl/manage/gl_account_types.php
3499  gl/manage/gl_accounts.php
3500
3501 2010-02-04 11:18 +0000 Joe Hunt
3502 (1862) Extended account id's to 15 chars. Changed account type to varchar(10)
3503 and class id varchar(3). Ability to change account groups online.
3504  CHANGELOG.txt
3505  gl/includes/db/gl_db_account_types.inc
3506  gl/manage/gl_account_classes.php
3507  gl/manage/gl_account_types.php
3508  sql/alter2.3.php
3509  sql/alter2.3.sql
3510  sql/en_US-demo.sql
3511  sql/en_US-new.sql
3512
3513 2010-02-03 18:05 +0000 Janusz Dobrowolski
3514 (1861) Fixed edtable item selector in prices.php
3515  CHANGELOG.txt
3516  inventory/prices.php
3517
3518 2010-02-03 16:32 +0000 Janusz Dobrowolski
3519 (1860) Payment terms were not retrieved on invoice edit start.
3520  CHANGELOG.txt
3521  sales/customer_invoice.php
3522
3523 2010-02-02 12:01 +0000 Janusz Dobrowolski
3524 (1854) Small fixes in sys_prefs update/retrieval.
3525  CHANGELOG.txt
3526  admin/db/company_db.inc
3527
3528 2010-02-02 10:51 +0000 Janusz Dobrowolski
3529 (1853) Missing closing bracket in 2.3 installer class
3530  CHANGELOG.txt
3531
3532 2010-02-02 10:02 +0000 Janusz Dobrowolski
3533 (1852) Merged changes from main trunk up to 2.2.5
3534  CHANGELOG.txt
3535  admin/gl_setup.php
3536  applications/generalledger.php
3537  config.default.php
3538  gl/bank_transfer.php
3539  gl/includes/db/gl_db_trans.inc
3540  gl/inquiry/balance_sheet.php
3541  gl/inquiry/gl_account_inquiry.php
3542  gl/manage/exchange_rates.php
3543  includes/db/manufacturing_db.inc
3544  includes/errors.inc
3545  includes/types.inc
3546  includes/ui/ui_view.inc
3547  js/inserts.js
3548  js/utils.js
3549  purchasing/supplier_payment.php
3550  reporting/includes/doctext.inc
3551  reporting/includes/doctext2.inc
3552  reporting/includes/header2.inc
3553  reporting/includes/reporting.inc
3554  reporting/includes/reports_classes.inc
3555  reporting/rep107.php
3556  reporting/rep108.php
3557  reporting/rep109.php
3558  reporting/rep110.php
3559  reporting/rep111.php
3560  reporting/rep112.php
3561  reporting/rep209.php
3562  reporting/rep210.php
3563  reporting/rep601.php
3564  reporting/rep704.php
3565  reporting/rep705.php
3566  reporting/rep706.php
3567  reporting/rep707.php
3568  reporting/rep709.php
3569  reporting/reports_main.php
3570  sales/customer_payments.php
3571  sales/includes/db/sales_order_db.inc
3572  sales/includes/sales_db.inc
3573  sales/inquiry/customer_inquiry.php
3574  sales/sales_order_entry.php
3575  sql/en_US-demo.sql
3576  sql/en_US-new.sql
3577  taxes/tax_types.php
3578  update.html
3579
3580 2010-01-31 22:14 +0000 Janusz Dobrowolski
3581 (1843) Editable sales terms in sales orders and invoices.
3582  CHANGELOG.txt
3583  sales/create_recurrent_invoices.php
3584  sales/customer_delivery.php
3585  sales/customer_invoice.php
3586  sales/includes/cart_class.inc
3587  sales/includes/db/cust_trans_db.inc
3588  sales/includes/db/sales_credit_db.inc
3589  sales/includes/db/sales_delivery_db.inc
3590  sales/includes/db/sales_invoice_db.inc
3591  sales/includes/db/sales_order_db.inc
3592  sales/includes/sales_db.inc
3593  sales/includes/ui/sales_order_ui.inc
3594  sales/manage/sales_points.php
3595  sales/sales_order_entry.php
3596  sql/alter2.3.php
3597  sql/alter2.3.sql
3598  sql/en_US-demo.sql
3599  sql/en_US-new.sql
3600
3601 2010-01-31 22:12 +0000 Janusz Dobrowolski
3602 (1842) payment_tems retrieved from debtor_trans
3603  reporting/rep102.php
3604  reporting/rep108.php
3605
3606 2010-01-31 22:11 +0000 Janusz Dobrowolski
3607 (1841) Added sale_payment_list
3608  includes/ui/ui_lists.inc
3609
3610 2010-01-31 22:09 +0000 Janusz Dobrowolski
3611 (1840) Added cash_sale return form get_payment_term
3612  admin/db/company_db.inc
3613
3614 2010-01-26 17:40 +0000 Janusz Dobrowolski
3615 (1834) Additional fixes for editable item descriptions.
3616  CHANGELOG.txt
3617  sales/customer_delivery.php
3618
3619 2010-01-26 17:36 +0000 Janusz Dobrowolski
3620 (1833) Additional fixed in combo_input related to editable lists
3621  includes/ui/ui_lists.inc
3622
3623 2010-01-26 14:21 +0000 Janusz Dobrowolski
3624 (1832) Full suport for editable items descriptions in sales documents, warning fix in deliveries
3625 inquiry.
3626  CHANGELOG.txt
3627
3628 2010-01-26 14:19 +0000 Janusz Dobrowolski
3629 (1831) Added full support for editable item descriptions in sales
3630  includes/ui/ui_lists.inc
3631  inventory/includes/db/items_db.inc
3632  inventory/manage/items.php
3633  inventory/prices.php
3634  js/inserts.js
3635  sales/includes/cart_class.inc
3636  sales/includes/ui/sales_order_ui.inc
3637  sales/sales_order_entry.php
3638
3639 2010-01-26 14:16 +0000 Janusz Dobrowolski
3640 (1830) Added 'editable' field in stock_master
3641  sql/alter2.3.sql
3642  sql/en_US-demo.sql
3643  sql/en_US-new.sql
3644
3645 2010-01-26 14:15 +0000 Janusz Dobrowolski
3646 (1829) Fixed warning in debug mode
3647  sales/includes/db/cust_trans_db.inc
3648
3649 2010-01-26 14:14 +0000 Janusz Dobrowolski
3650 (1828) Fixed warning in debug mode.
3651  sales/inquiry/sales_deliveries_view.php
3652
3653 2010-01-23 18:46 +0000 Janusz Dobrowolski
3654 (1820) Changed company name storage.
3655  install/save.php
3656
3657 2010-01-23 18:45 +0000 Janusz Dobrowolski
3658 (1819) Added save.php to last changes.
3659  CHANGELOG.txt
3660
3661 2010-01-23 18:41 +0000 Janusz Dobrowolski
3662 (1818) Cahnged get_base_sales_type()
3663  admin/db/company_db.inc
3664
3665 2010-01-23 18:33 +0000 Janusz Dobrowolski
3666 (1817) System preferences moved to new sys_prefs table, a couple of smaller fixes and improvements.
3667  CHANGELOG.txt
3668
3669 2010-01-23 18:32 +0000 Janusz Dobrowolski
3670 (1816) System preferences moved form company to new sys_prefs table
3671  admin/company_preferences.php
3672  admin/db/company_db.inc
3673  admin/db/users_db.inc
3674  admin/display_prefs.php
3675  admin/gl_setup.php
3676  admin/users.php
3677  includes/current_user.inc
3678  includes/prefs/sysprefs.inc
3679  includes/prefs/userprefs.inc
3680  includes/session.inc
3681  sql/alter2.1.php
3682  sql/alter2.3.php
3683  sql/alter2.3.sql
3684  sql/en_US-demo.sql
3685  sql/en_US-new.sql
3686
3687 2010-01-23 18:30 +0000 Janusz Dobrowolski
3688 (1815) Updated locales and data/src compatibility checks.
3689  admin/system_diagnostics.php
3690
3691 2010-01-23 18:27 +0000 Janusz Dobrowolski
3692 (1814) Improved locales checking.
3693  includes/lang/gettext.php
3694  includes/lang/language.php
3695
3696 2010-01-23 18:26 +0000 Janusz Dobrowolski
3697 (1813) Defaults for get_post also for array submits, added confirm dialog helper.
3698  includes/ui/ui_controls.inc
3699
3700 2010-01-23 18:25 +0000 Janusz Dobrowolski
3701 (1812) Added info label in error_log for warnings during upgrade process.
3702  includes/errors.inc
3703
3704 2010-01-23 18:22 +0000 Janusz Dobrowolski
3705 (1811) Added core version for checks against database version_id
3706  config.default.php
3707
3708 2010-01-23 18:21 +0000 Janusz Dobrowolski
3709 (1810) System setup re-read after upgrade.
3710  admin/inst_upgrade.php
3711
3712 2010-01-23 18:21 +0000 Janusz Dobrowolski
3713 (1809) Cached company currency retrieval.
3714  includes/banking.inc
3715
3716 2010-01-23 18:20 +0000 Janusz Dobrowolski
3717 (1808) Removed sysprefs.inc include
3718  includes/main.inc
3719
3720 2010-01-23 18:20 +0000 Janusz Dobrowolski
3721 (1807) Removed archaic erro handling.
3722  includes/date_functions.inc
3723
3724 2010-01-23 18:18 +0000 Janusz Dobrowolski
3725 (1806) Missing path_to_root declaration in handle_submit()
3726  admin/create_coy.php
3727
3728 2010-01-23 18:18 +0000 Janusz Dobrowolski
3729 (1805) Message box cleanup before ajax call.
3730  js/utils.js
3731
3732 2010-01-20 11:23 +0000 Janusz Dobrowolski
3733 (1800) Merged changes form main trunk up to 2.2.4
3734  CHANGELOG.txt
3735  admin/create_coy.php
3736  config.default.php
3737  gl/manage/gl_account_types.php
3738  includes/data_checks.inc
3739  includes/errors.inc
3740  includes/main.inc
3741  includes/page/footer.inc
3742  includes/ui/ui_input.inc
3743  includes/ui/ui_view.inc
3744  inventory/cost_update.php
3745  inventory/includes/item_adjustments_ui.inc
3746  inventory/manage/sales_kits.php
3747  inventory/view/view_adjustment.php
3748  manufacturing/includes/db/work_orders_db.inc
3749  purchasing/includes/db/grn_db.inc
3750  purchasing/includes/db/invoice_db.inc
3751  sales/includes/sales_db.inc
3752  sales/manage/sales_points.php
3753  sql/en_US-new.sql
3754  taxes/item_tax_types.php
3755  update.html
3756
3757 2010-01-12 15:14 +0000 Janusz Dobrowolski
3758 (1777) Two smaller fixes.
3759  CHANGELOG.txt
3760
3761 2010-01-12 15:13 +0000 Janusz Dobrowolski
3762 (1776) Fixed misnamed function parameter.
3763  sales/inquiry/sales_deliveries_view.php
3764
3765 2010-01-12 15:12 +0000 Janusz Dobrowolski
3766 (1775) Added sorting branches by branch_ref.
3767  sales/includes/db/branches_db.inc
3768  sales/includes/db/cust_trans_db.inc
3769
3770 2010-01-12 14:04 +0000 Janusz Dobrowolski
3771 (1774) Merged changes from main trunk up to 2.2.3
3772  CHANGELOG.txt
3773  admin/db/fiscalyears_db.inc
3774  admin/fiscalyears.php
3775  config.default.php
3776  gl/includes/db/gl_db_accounts.inc
3777  gl/includes/db/gl_db_banking.inc
3778  includes/current_user.inc
3779  includes/data_checks.inc
3780  includes/date_functions.inc
3781  includes/references.inc
3782  includes/session.inc
3783  includes/ui/db_pager_view.inc
3784  inventory/manage/item_codes.php
3785  inventory/reorder_level.php
3786  js/inserts.js
3787  purchasing/inquiry/supplier_inquiry.php
3788  purchasing/supplier_payment.php
3789  reporting/includes/class.pdf.inc
3790  reporting/includes/doctext.inc
3791  reporting/includes/doctext2.inc
3792  reporting/includes/header2.inc
3793  reporting/includes/pdf_report.inc
3794  reporting/includes/reporting.inc
3795  reporting/includes/reports_classes.inc
3796  reporting/prn_redirect.php
3797  reporting/rep108.php
3798  reporting/rep109.php
3799  reporting/rep110.php
3800  reporting/rep111.php
3801  reporting/rep209.php
3802  reporting/rep210.php
3803  reporting/rep701.php
3804  reporting/reports_main.php
3805  sales/allocations/customer_allocate.php
3806  sales/create_recurrent_invoices.php
3807  taxes/db/tax_groups_db.inc
3808  taxes/tax_calc.inc
3809  update.html
3810
3811 2010-01-11 11:55 +0000 Janusz Dobrowolski
3812 (1771) Optimized database indexes.
3813  CHANGELOG.txt
3814  sql/alter2.3.sql
3815  sql/en_US-demo.sql
3816  sql/en_US-new.sql
3817
3818 2009-12-24 13:17 +0000 Joe Hunt
3819 (1743) Restore of old sql (didn't get updated correctly)
3820  gl/includes/db/gl_db_trans.inc
3821
3822 2009-12-24 11:29 +0000 Janusz Dobrowolski
3823 (1742) Merged changes from main trunk 2.2.1-2.2.2
3824  CHANGELOG.txt
3825  admin/create_coy.php
3826  admin/db/maintenance_db.inc
3827  admin/system_diagnostics.php
3828  applications/setup.php
3829  config.default.php
3830  gl/gl_bank.php
3831  gl/includes/db/gl_db_rates.inc
3832  gl/inquiry/journal_inquiry.php
3833  includes/current_user.inc
3834  includes/date_functions.inc
3835  includes/db_pager.inc
3836  includes/lang/language.php
3837  includes/page/header.inc
3838  includes/session.inc
3839  includes/ui/allocation_cart.inc
3840  includes/ui/ui_lists.inc
3841  install/save.php
3842  inventory/adjustments.php
3843  inventory/transfers.php
3844  purchasing/allocations/supplier_allocate.php
3845  purchasing/includes/db/supp_trans_db.inc
3846  purchasing/includes/ui/po_ui.inc
3847  purchasing/po_entry_items.php
3848  purchasing/supplier_invoice.php
3849  reporting/fonts/courier.php
3850  reporting/fonts/symbol.php
3851  reporting/fonts/times.php
3852  reporting/fonts/timesb.php
3853  reporting/fonts/timesbi.php
3854  reporting/fonts/timesi.php
3855  reporting/fonts/zapfdingbats.php
3856  reporting/includes/Workbook.php
3857  reporting/includes/class.graphic.inc
3858  reporting/includes/class.pdf.inc
3859  reporting/includes/doctext.inc
3860  reporting/includes/doctext2.inc
3861  reporting/includes/excel_report.inc
3862  reporting/includes/pdf_report.inc
3863  reporting/includes/tcpdf.php
3864  reporting/rep108.php
3865  reporting/rep109.php
3866  reporting/rep111.php
3867  sales/allocations/customer_allocate.php
3868  sales/customer_delivery.php
3869  sales/includes/cart_class.inc
3870  sales/includes/sales_db.inc
3871  update.html
3872
3873 2009-12-10 09:46 +0000 Joe Hunt
3874 (1729) Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
3875 Only works with type Journal Entry.
3876  CHANGELOG.txt
3877  gl/includes/db/gl_db_bank_accounts.inc
3878  gl/includes/ui/gl_journal_ui.inc
3879  gl/manage/gl_quick_entries.php
3880  includes/ui/ui_view.inc
3881  sql/alter2.3.sql
3882  sql/en_US-demo.sql
3883  sql/en_US-new.sql
3884
3885 2009-12-05 09:27 +0000 Joe Hunt
3886 (1724) Moved all SQL statements from PHP files into relevant *_db.inc files.
3887 All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
3888 Awaiting change in report mechanism
3889  CHANGELOG.txt
3890  includes/ui/allocation_cart.inc
3891  reporting/includes/header2.inc
3892  reporting/includes/reports_classes.inc
3893  sales/create_recurrent_invoices.php
3894  sales/customer_payments.php
3895  sales/includes/db/branches_db.inc
3896  sales/includes/db/cust_trans_db.inc
3897  sales/includes/db/custalloc_db.inc
3898  sales/includes/db/customers_db.inc
3899  sales/includes/db/recurrent_invoices_db.inc
3900  sales/includes/db/sales_groups_db.inc
3901  sales/includes/db/sales_order_db.inc
3902  sales/includes/sales_db.inc
3903  sales/inquiry/customer_allocation_inquiry.php
3904  sales/inquiry/customer_inquiry.php
3905  sales/inquiry/sales_deliveries_view.php
3906  sales/inquiry/sales_orders_view.php
3907  sales/manage/credit_status.php
3908  sales/manage/customer_branches.php
3909  sales/manage/customers.php
3910  sales/manage/recurrent_invoices.php
3911  sales/manage/sales_areas.php
3912  sales/manage/sales_groups.php
3913  sales/manage/sales_people.php
3914  sales/manage/sales_points.php
3915  sales/manage/sales_types.php
3916  sales/view/view_sales_order.php
3917  taxes/db/tax_types_db.inc
3918  taxes/item_tax_types.php
3919  taxes/tax_calc.inc
3920  taxes/tax_groups.php
3921  taxes/tax_types.php
3922
3923 2009-12-04 23:31 +0000 Janusz Dobrowolski
3924 (1723) Upgrade to 2.3 skeleton files added, added key on comments table.
3925  CHANGELOG.txt
3926
3927 2009-12-04 23:31 +0000 Janusz Dobrowolski
3928 (1722) Added key on comments table for better performance.
3929  sql/en_US-demo.sql
3930  sql/en_US-new.sql
3931
3932 2009-12-04 23:30 +0000 Janusz Dobrowolski
3933 (1721) Upgrade skeleton files for 2.3 release.
3934  sql/alter2.3.php
3935  sql/alter2.3.sql
3936
3937 2009-12-04 00:39 +0000 Joe Hunt
3938 (1716) Moved all SQL statements from PHP files into relevant *_db.inc files.
3939 Included purchasing folder
3940  CHANGELOG.txt
3941  includes/db/manufacturing_db.inc
3942  manufacturing/includes/db/work_orders_db.inc
3943  manufacturing/inquiry/where_used_inquiry.php
3944  manufacturing/manage/bom_edit.php
3945  manufacturing/manage/work_centres.php
3946  manufacturing/search_work_orders.php
3947  manufacturing/work_order_costs.php
3948  purchasing/includes/db/invoice_db.inc
3949  purchasing/includes/db/po_db.inc
3950  purchasing/includes/db/supp_trans_db.inc
3951  purchasing/includes/db/suppalloc_db.inc
3952  purchasing/includes/db/suppliers_db.inc
3953  purchasing/inquiry/po_search.php
3954  purchasing/inquiry/po_search_completed.php
3955  purchasing/inquiry/supplier_allocation_inquiry.php
3956  purchasing/inquiry/supplier_inquiry.php
3957  purchasing/manage/suppliers.php
3958  purchasing/po_entry_items.php
3959  purchasing/po_receive_items.php
3960  purchasing/supplier_credit.php
3961  purchasing/supplier_invoice.php
3962
3963 2009-12-03 23:20 +0000 Joe Hunt
3964 (1715) New file
3965  inventory/includes/db/items_purchases_db.inc
3966
3967 2009-12-02 23:46 +0000 Joe Hunt
3968 (1713) Moved all SQL statements from PHP files into relevant *_db.inc files.
3969 Included inventory folder
3970  CHANGELOG.txt
3971  admin/db/company_db.inc
3972  admin/db/printers_db.inc
3973  admin/db/shipping_db.inc
3974  admin/payment_terms.php
3975  admin/print_profiles.php
3976  admin/printers.php
3977  admin/shipping_companies.php
3978  dimensions/includes/dimensions_db.inc
3979  gl/includes/db/gl_db_account_types.inc
3980  gl/includes/db/gl_db_accounts.inc
3981  gl/includes/db/gl_db_bank_accounts.inc
3982  gl/includes/db/gl_db_currencies.inc
3983  gl/manage/bank_accounts.php
3984  gl/manage/currencies.php
3985  gl/manage/gl_account_classes.php
3986  gl/manage/gl_account_types.php
3987  gl/manage/gl_accounts.php
3988  inventory/includes/db/items_category_db.inc
3989  inventory/includes/db/items_db.inc
3990  inventory/includes/db/items_locations_db.inc
3991  inventory/includes/db/movement_types_db.inc
3992  inventory/includes/inventory_db.inc
3993  inventory/inquiry/stock_movements.php
3994  inventory/manage/item_categories.php
3995  inventory/manage/items.php
3996  inventory/manage/locations.php
3997  inventory/manage/movement_types.php
3998  inventory/purchasing_data.php
3999
4000 2009-12-02 20:16 +0000 Janusz Dobrowolski
4001 (1712) Merged changes from main branch up to release 2.2.1
4002  CHANGELOG.txt
4003  admin/backups.php
4004  admin/company_preferences.php
4005  admin/db/maintenance_db.inc
4006  admin/display_prefs.php
4007  config.default.php
4008  gl/gl_bank.php
4009  includes/current_user.inc
4010  includes/errors.inc
4011  includes/lang/language.php
4012  includes/main.inc
4013  includes/session.inc
4014  includes/systypes.inc
4015  includes/ui/allocation_cart.inc
4016  install/save.php
4017  lang/en_US/LC_MESSAGES/en_US.mo
4018  lang/new_language_template/LC_MESSAGES/empty.po
4019  purchasing/includes/db/supp_trans_db.inc
4020  purchasing/includes/ui/po_ui.inc
4021  reporting/includes/header2.inc
4022  sql/en_US-demo.sql
4023
4024 2009-12-01 16:55 +0000 Joe Hunt
4025 (1702) Moved all SQL statements from PHP files into relevant *_db.inc files.
4026   included gl folder
4027  CHANGELOG.txt
4028  dimensions/includes/dimensions_db.inc
4029  dimensions/includes/dimensions_ui.inc
4030  dimensions/inquiry/search_dimensions.php
4031  gl/bank_account_reconcile.php
4032  gl/gl_budget.php
4033  gl/includes/db/gl_db_account_types.inc
4034  gl/includes/db/gl_db_accounts.inc
4035  gl/includes/db/gl_db_bank_accounts.inc
4036  gl/includes/db/gl_db_bank_trans.inc
4037  gl/includes/db/gl_db_currencies.inc
4038  gl/includes/db/gl_db_rates.inc
4039  gl/includes/db/gl_db_trans.inc
4040  gl/inquiry/bank_inquiry.php
4041  gl/inquiry/journal_inquiry.php
4042  gl/manage/bank_accounts.php
4043  gl/manage/currencies.php
4044  gl/manage/exchange_rates.php
4045  gl/manage/gl_account_classes.php
4046  gl/manage/gl_account_types.php
4047  gl/manage/gl_accounts.php
4048  gl/view/gl_trans_view.php
4049
4050 2009-11-30 09:02 +0000 Joe Hunt
4051 (1694) Moved all SQL statements from PHP files into relevant *_db.inc files.
4052  admin/attachments.php
4053  admin/create_coy.php
4054  admin/db/attachments_db.inc
4055  admin/db/company_db.inc
4056  admin/db/fiscalyears_db.inc
4057  admin/db/maintenance_db.inc
4058  admin/db/printers_db.inc
4059  admin/db/shipping_db.inc
4060  admin/db/transactions_db.inc
4061  admin/fiscalyears.php
4062  admin/gl_setup.php
4063  admin/payment_terms.php
4064  admin/printers.php
4065  admin/shipping_companies.php
4066  admin/view_print_transaction.php
4067  includes/date_functions.inc
4068  lang/en_US/LC_MESSAGES/en_US.mo
4069  reporting/includes/excel_report.inc
4070  reporting/includes/pdf_report.inc
4071
4072 2009-11-18 13:08 +0000 Janusz Dobrowolski
4073 (1679) Fixed side bug after last sql update.
4074  CHANGELOG.txt
4075  gl/bank_account_reconcile.php
4076
4077 2009-11-18 09:54 +0000 Joe Hunt
4078 (1678) Allow null references in trans to show up in gl_trans_view
4079  CHANGELOG.txt
4080  gl/view/gl_trans_view.php
4081
4082 2009-11-18 07:53 +0000 Joe Hunt
4083 (1677) Release 2.2
4084  CHANGELOG.txt
4085  config.default.php
4086
4087 2009-11-17 22:34 +0000 Joe Hunt
4088 (1676) Changed rep705 to show fiscal year instead of year
4089  CHANGELOG.txt
4090  lang/new_language_template/LC_MESSAGES/empty.po
4091  reporting/includes/reports_classes.inc
4092  reporting/rep705.php
4093  update.html
4094
4095 2009-11-17 21:09 +0000 Joe Hunt
4096 (1675) Moved payment terms in documents for better view. Increased space for legal text.
4097 Changed sorting in get_gl_transactions to sort by tran_date, counter
4098 Changed period in Journal Entries to one month instead of one year.
4099  CHANGELOG.txt
4100  gl/includes/db/gl_db_trans.inc
4101  gl/inquiry/journal_inquiry.php
4102  reporting/includes/header2.inc
4103  reporting/includes/pdf_report.inc
4104
4105 2009-11-15 22:07 +0000 Janusz Dobrowolski
4106 (1674) Variable ctrl_handlers moved to BoxReports.
4107  reporting/includes/reports_classes.inc
4108
4109 2009-11-15 21:00 +0000 Janusz Dobrowolski
4110 (1673) Added integrtion ofcustom and extended reports to reporting menu; ui_list cleanup.
4111  CHANGELOG.txt
4112
4113 2009-11-15 20:58 +0000 Janusz Dobrowolski
4114 (1672) All *_list() functions now does not display html directly - added echo when needed.
4115  admin/backups.php
4116  admin/inst_module.php
4117  admin/print_profiles.php
4118  gl/includes/ui/gl_bank_ui.inc
4119  gl/includes/ui/gl_journal_ui.inc
4120  gl/manage/exchange_rates.php
4121  includes/ui/ui_input.inc
4122  inventory/cost_update.php
4123  inventory/inquiry/stock_status.php
4124  inventory/manage/item_codes.php
4125  inventory/manage/items.php
4126  inventory/manage/sales_kits.php
4127  inventory/prices.php
4128  inventory/purchasing_data.php
4129  inventory/reorder_level.php
4130  manufacturing/inquiry/where_used_inquiry.php
4131  manufacturing/manage/bom_edit.php
4132  purchasing/allocations/supplier_allocation_main.php
4133  purchasing/includes/ui/invoice_ui.inc
4134  purchasing/includes/ui/po_ui.inc
4135  sales/allocations/customer_allocation_main.php
4136  sales/manage/customer_branches.php
4137
4138 2009-11-15 20:55 +0000 Janusz Dobrowolski
4139 (1671) Adde integration of custom/extended reports; optimizations.
4140  reporting/includes/reports_classes.inc
4141  reporting/prn_redirect.php
4142  reporting/reports_main.php
4143
4144 2009-11-15 20:53 +0000 Janusz Dobrowolski
4145 (1670) All *_list() functions now return html code instead direct display, *_list_cells() and
4146 *_list_row() work as before.
4147  includes/ui/ui_lists.inc
4148
4149 2009-11-13 15:50 +0000 Joe Hunt
4150 (1669) Allow editing account when editing a row in GL Bank and GL Journal Entry
4151 Transaction bug in void_journal_trans()
4152  CHANGELOG.txt
4153  gl/gl_bank.php
4154  gl/gl_journal.php
4155  gl/includes/db/gl_db_trans.inc
4156  gl/includes/ui/gl_bank_ui.inc
4157  gl/includes/ui/gl_journal_ui.inc
4158  includes/ui/items_cart.inc
4159
4160 2009-11-13 13:45 +0000 Joe Hunt
4161 (1668) Cleaning CHANGELOG.txt and small fix in references.inc
4162  CHANGELOG.txt
4163  includes/references.inc
4164
4165 2009-11-12 21:11 +0000 Joe Hunt
4166 (1667) Changed to allow change of reference in GL modifying
4167 Added reference in gl_trans_view.php
4168  CHANGELOG.txt
4169  gl/gl_journal.php
4170  gl/includes/db/gl_db_trans.inc
4171  gl/includes/ui/gl_journal_ui.inc
4172  gl/view/gl_trans_view.php
4173  includes/db/references_db.inc
4174  includes/references.inc
4175
4176 2009-11-12 20:33 +0000 Janusz Dobrowolski
4177 (1666) Fixed maksimum length of memo for gl postings in entry forms.
4178  CHANGELOG.txt
4179  gl/includes/ui/gl_bank_ui.inc
4180  gl/includes/ui/gl_journal_ui.inc
4181
4182 2009-11-12 10:36 +0000 Janusz Dobrowolski
4183 (1665) Added amount range in gl inquires.
4184  CHANGELOG.txt
4185  gl/includes/db/gl_db_trans.inc
4186  gl/inquiry/gl_account_inquiry.php
4187
4188 2009-11-12 10:35 +0000 Janusz Dobrowolski
4189 (1664) Fixed typo
4190  doc/access_levels.txt
4191
4192 2009-11-12 10:35 +0000 Janusz Dobrowolski
4193 (1663) Changed menu option text for GL inquiry.
4194  applications/generalledger.php
4195
4196 2009-11-12 10:29 +0000 Joe Hunt
4197 (1662) Changed Journal Inquiries so it shows the Bank Deposit/Payment amount instead of sum of positive transaction.
4198  CHANGELOG.txt
4199  gl/inquiry/journal_inquiry.php
4200
4201 2009-11-10 22:58 +0000 Joe Hunt
4202 (1661) type warning in dimension tags
4203  CHANGELOG.txt
4204  admin/tags.php
4205
4206 2009-11-10 22:02 +0000 Janusz Dobrowolski
4207 (1660) Fixed value for SA_SUPPBULKREP access area.
4208  CHANGELOG.txt
4209  includes/access_levels.inc
4210  sql/en_US-demo.sql
4211  sql/en_US-new.sql
4212
4213 2009-11-10 00:23 +0000 Joe Hunt
4214 (1659) disallow bank accounts in accounts list in Bank Deposits/Payments.
4215 It produces double records in bank inquiry otherwise.
4216  CHANGELOG.txt
4217  gl/includes/ui/gl_bank_ui.inc
4218  gl/manage/gl_quick_entries.php
4219
4220 2009-11-09 11:00 +0000 Janusz Dobrowolski
4221 (1658) Fixed help link generation to clean page context string.
4222  CHANGELOG.txt
4223  includes/page/header.inc
4224
4225 2009-11-08 14:29 +0000 Joe Hunt
4226 (1657) Changed the Running Balance column in Customer Transaction  to only show when the type is selected. The order is not good before sorting in date order
4227  CHANGELOG.txt
4228  sales/inquiry/customer_inquiry.php
4229
4230 2009-11-08 10:54 +0000 Joe Hunt
4231 (1656) Bug in adding freight cost to sales order/quotation
4232 Additional improvements on layout display
4233  CHANGELOG.txt
4234  purchasing/includes/ui/invoice_ui.inc
4235  purchasing/view/view_po.php
4236  sales/inquiry/sales_orders_view.php
4237  sales/view/view_sales_order.php
4238
4239 2009-11-07 15:35 +0000 Janusz Dobrowolski
4240 (1655) Added mising help context in sales inquires.
4241  CHANGELOG.txt
4242
4243 2009-11-07 15:34 +0000 Janusz Dobrowolski
4244 (1654) Added missing help_context
4245  sales/inquiry/sales_orders_view.php
4246
4247 2009-11-07 10:45 +0000 Joe Hunt
4248 (1653) More improvements on layout display.
4249  CHANGELOG.txt
4250  inventory/includes/item_adjustments_ui.inc
4251  purchasing/includes/ui/po_ui.inc
4252
4253 2009-11-06 11:01 +0000 Joe Hunt
4254 (1652) Improved layout in the new tax info display. Also old ones.
4255  CHANGELOG.txt
4256  sales/customer_credit_invoice.php
4257  sales/customer_delivery.php
4258  sales/customer_invoice.php
4259  sales/includes/ui/sales_credit_ui.inc
4260  sales/includes/ui/sales_order_ui.inc
4261
4262 2009-11-06 09:27 +0000 Janusz Dobrowolski
4263 (1651) Fixed include file sequence.
4264  admin/tags.php
4265
4266 2009-11-05 09:57 +0000 Joe Hunt
4267 (1650) Bug on line 215 in /sales/customer_delivery.php
4268  CHANGELOG.txt
4269  sales/customer_delivery.php
4270
4271 2009-11-05 09:32 +0000 Joe Hunt
4272 (1649) Rerun. Modifying need an extra column.
4273  sales/includes/ui/sales_order_ui.inc
4274
4275 2009-11-05 09:20 +0000 Joe Hunt
4276 (1648) Rerun. Update button for change of shipping
4277  CHANGELOG.txt
4278  sales/includes/ui/sales_order_ui.inc
4279  sales/sales_order_entry.php
4280
4281 2009-11-05 00:40 +0000 Joe Hunt
4282 (1647) Include freight_cost in Sales Quotations, Orders in inquiries.
4283  CHANGELOG.txt
4284  sales/inquiry/sales_orders_view.php
4285
4286 2009-11-05 00:12 +0000 Joe Hunt
4287 (1646) Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
4288  CHANGELOG.txt
4289  sales/includes/ui/sales_order_ui.inc
4290
4291 2009-11-04 23:02 +0000 Joe Hunt
4292 (1645) Included dimension(s) in Bank Deposit/Payment View and correct signs.
4293  CHANGELOG.txt
4294  gl/view/gl_deposit_view.php
4295  gl/view/gl_payment_view.php
4296
4297 2009-11-04 14:28 +0000 Janusz Dobrowolski
4298 (1644) Fixed bug in printer selection introduced during security update and
4299 merged from main trunk.
4300  CHANGELOG.txt
4301  admin/db/printers_db.inc
4302
4303 2009-11-03 16:29 +0000 Joe Hunt
4304 (1643) Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
4305 if global variable in config.php, $print_invoice_no = 0 (default).
4306  CHANGELOG.txt
4307  reporting/includes/header2.inc
4308  reporting/includes/reports_classes.inc
4309
4310 2009-11-03 15:34 +0000 Janusz Dobrowolski
4311 (1642) Fixed js bug on logout screen, optional transactions support in
4312 add_bank_transaction
4313  CHANGELOG.txt
4314
4315 2009-11-03 15:32 +0000 Janusz Dobrowolski
4316 (1641) Added optional parameter in add_bank_transaction
4317  gl/includes/db/gl_db_banking.inc
4318
4319 2009-11-03 15:32 +0000 Janusz Dobrowolski
4320 (1640) Fixed missing defualt for price_dec setting.
4321  includes/prefs/userprefs.inc
4322
4323 2009-11-03 10:37 +0000 Joe Hunt
4324 (1639) Wrong presentation on reference and order in Customer Allocation Inquiry
4325  CHANGELOG.txt
4326  sales/inquiry/customer_allocation_inquiry.php
4327
4328 2009-11-03 00:43 +0000 Joe Hunt
4329 (1638) Bad debit account when debiting service items.
4330 Removed unneeded reference to $result in db_num_rows. Gave warnings
4331 Better formatting of update.html
4332  CHANGELOG.txt
4333  includes/db/connect_db.inc
4334  purchasing/includes/db/invoice_db.inc
4335  update.html
4336
4337 2009-11-02 16:06 +0000 Janusz Dobrowolski
4338 (1637) Bad value for COGS acount retrieved from category for new service type
4339 item entry.
4340  CHANGELOG.txt
4341  inventory/manage/items.php
4342
4343 2009-11-01 22:42 +0000 Janusz Dobrowolski
4344 (1636) Added default date format used before login.
4345  CHANGELOG.txt
4346  config.default.php
4347  includes/prefs/userprefs.inc
4348
4349 2009-11-01 10:50 +0000 Joe Hunt
4350 (1635) Bugs in function show_users_online in users_db.inc
4351 Small sideeffect in date_functions after correction of $date_system
4352  CHANGELOG.txt
4353  admin/db/users_db.inc
4354  includes/date_functions.inc
4355
4356 2009-11-01 08:22 +0000 Joe Hunt
4357 (1634) Changed $date_system value of 3 to be traditional, but non-workday is Friday  and start of week is Saturday. For DatePicker.
4358  CHANGELOG.txt
4359  config.default.php
4360  includes/ui/ui_view.inc
4361
4362 2009-10-30 13:23 +0000 Janusz Dobrowolski
4363 (1633) Fixed non-default company selection bug on login.
4364  CHANGELOG.txt
4365  includes/session.inc
4366
4367 2009-10-30 13:22 +0000 Janusz Dobrowolski
4368 (1632) Code cleanup.
4369  includes/db/connect_db.inc
4370
4371 2009-10-30 08:28 +0000 Joe Hunt
4372 (1631) Changed name on folder for global help url to fawiki.
4373  CHANGELOG.txt
4374  config.default.php
4375
4376 2009-10-29 22:11 +0000 Janusz Dobrowolski
4377 (1630) Changed context help system organization to enable use of central multilanguage wiki.
4378  CHANGELOG.txt
4379  config.default.php
4380
4381 2009-10-29 22:05 +0000 Janusz Dobrowolski
4382 (1629) Changed context help organization to enable use of central, multilanguage wiki.
4383  admin/attachments.php
4384  admin/backups.php
4385  admin/change_current_user_password.php
4386  admin/company_preferences.php
4387  admin/create_coy.php
4388  admin/display_prefs.php
4389  admin/fiscalyears.php
4390  admin/forms_setup.php
4391  admin/gl_setup.php
4392  admin/inst_lang.php
4393  admin/inst_module.php
4394  admin/inst_upgrade.php
4395  admin/payment_terms.php
4396  admin/print_profiles.php
4397  admin/printers.php
4398  admin/security_roles.php
4399  admin/shipping_companies.php
4400  admin/tags.php
4401  admin/users.php
4402  admin/view_print_transaction.php
4403  admin/void_transaction.php
4404  applications/application.php
4405  applications/customers.php
4406  applications/dimensions.php
4407  applications/generalledger.php
4408  applications/inventory.php
4409  applications/manufacturing.php
4410  applications/setup.php
4411  applications/suppliers.php
4412  dimensions/dimension_entry.php
4413  dimensions/inquiry/search_dimensions.php
4414  dimensions/view/view_dimension.php
4415  gl/bank_account_reconcile.php
4416  gl/bank_transfer.php
4417  gl/gl_bank.php
4418  gl/gl_budget.php
4419  gl/gl_journal.php
4420  gl/inquiry/bank_inquiry.php
4421  gl/inquiry/gl_account_inquiry.php
4422  gl/inquiry/gl_trial_balance.php
4423  gl/inquiry/journal_inquiry.php
4424  gl/inquiry/tax_inquiry.php
4425  gl/manage/bank_accounts.php
4426  gl/manage/currencies.php
4427  gl/manage/exchange_rates.php
4428  gl/manage/gl_account_classes.php
4429  gl/manage/gl_account_types.php
4430  gl/manage/gl_accounts.php
4431  gl/manage/gl_quick_entries.php
4432  gl/view/bank_transfer_view.php
4433  gl/view/gl_deposit_view.php
4434  gl/view/gl_payment_view.php
4435  gl/view/gl_trans_view.php
4436  includes/page/header.inc
4437  inventory/adjustments.php
4438  inventory/cost_update.php
4439  inventory/inquiry/stock_movements.php
4440  inventory/inquiry/stock_status.php
4441  inventory/manage/item_categories.php
4442  inventory/manage/item_codes.php
4443  inventory/manage/item_units.php
4444  inventory/manage/items.php
4445  inventory/manage/locations.php
4446  inventory/manage/movement_types.php
4447  inventory/manage/sales_kits.php
4448  inventory/prices.php
4449  inventory/purchasing_data.php
4450  inventory/reorder_level.php
4451  inventory/transfers.php
4452  inventory/view/view_adjustment.php
4453  inventory/view/view_transfer.php
4454  manufacturing/inquiry/bom_cost_inquiry.php
4455  manufacturing/inquiry/where_used_inquiry.php
4456  manufacturing/manage/bom_edit.php
4457  manufacturing/manage/work_centres.php
4458  manufacturing/search_work_orders.php
4459  manufacturing/view/wo_issue_view.php
4460  manufacturing/view/wo_production_view.php
4461  manufacturing/view/work_order_view.php
4462  manufacturing/work_order_add_finished.php
4463  manufacturing/work_order_costs.php
4464  manufacturing/work_order_entry.php
4465  manufacturing/work_order_issue.php
4466  manufacturing/work_order_release.php
4467  purchasing/allocations/supplier_allocate.php
4468  purchasing/allocations/supplier_allocation_main.php
4469  purchasing/inquiry/po_search.php
4470  purchasing/inquiry/po_search_completed.php
4471  purchasing/inquiry/supplier_allocation_inquiry.php
4472  purchasing/inquiry/supplier_inquiry.php
4473  purchasing/manage/suppliers.php
4474  purchasing/po_entry_items.php
4475  purchasing/po_receive_items.php
4476  purchasing/supplier_credit.php
4477  purchasing/supplier_invoice.php
4478  purchasing/supplier_payment.php
4479  purchasing/view/view_grn.php
4480  purchasing/view/view_po.php
4481  purchasing/view/view_supp_credit.php
4482  purchasing/view/view_supp_invoice.php
4483  purchasing/view/view_supp_payment.php
4484  reporting/reports_main.php
4485  sales/allocations/customer_allocate.php
4486  sales/allocations/customer_allocation_main.php
4487  sales/create_recurrent_invoices.php
4488  sales/credit_note_entry.php
4489  sales/customer_credit_invoice.php
4490  sales/customer_delivery.php
4491  sales/customer_invoice.php
4492  sales/customer_payments.php
4493  sales/inquiry/customer_allocation_inquiry.php
4494  sales/inquiry/customer_inquiry.php
4495  sales/inquiry/sales_deliveries_view.php
4496  sales/manage/credit_status.php
4497  sales/manage/customer_branches.php
4498  sales/manage/customers.php
4499  sales/manage/recurrent_invoices.php
4500  sales/manage/sales_areas.php
4501  sales/manage/sales_groups.php
4502  sales/manage/sales_people.php
4503  sales/manage/sales_points.php
4504  sales/manage/sales_types.php
4505  sales/sales_order_entry.php
4506  sales/view/view_credit.php
4507  sales/view/view_dispatch.php
4508  sales/view/view_invoice.php
4509  sales/view/view_receipt.php
4510  sales/view/view_sales_order.php
4511  taxes/item_tax_types.php
4512  taxes/tax_groups.php
4513  taxes/tax_types.php
4514  themes/aqua/renderer.php
4515  themes/cool/renderer.php
4516  themes/default/renderer.php
4517
4518 2009-10-28 11:11 +0000 Joe Hunt
4519 (1628) Changed report Annual Expense Breakdown to follow the fiscal year instead of
4520 calendar year. The year selector selects the start of the fiscal year.
4521 Only the last 12 months are shown.
4522  CHANGELOG.txt
4523  reporting/rep705.php
4524
4525 2009-10-27 13:53 +0000 Joe Hunt
4526 (1627) Database error when updating item.
4527  CHANGELOG.txt
4528  inventory/includes/db/items_db.inc
4529
4530 2009-10-27 13:44 +0000 Joe Hunt
4531 (1626) Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
4532  CHANGELOG.txt
4533  dimensions/inquiry/search_dimensions.php
4534  manufacturing/search_work_orders.php
4535  purchasing/allocations/supplier_allocation_main.php
4536  purchasing/inquiry/po_search.php
4537  purchasing/inquiry/po_search_completed.php
4538  purchasing/inquiry/supplier_allocation_inquiry.php
4539  purchasing/inquiry/supplier_inquiry.php
4540  sales/inquiry/customer_allocation_inquiry.php
4541  sales/inquiry/customer_inquiry.php
4542  sales/inquiry/sales_deliveries_view.php
4543  sales/inquiry/sales_orders_view.php
4544
4545 2009-10-26 16:54 +0000 Janusz Dobrowolski
4546 (1625) Fixed error during gl class update [0000177]
4547  CHANGELOG.txt
4548  gl/includes/db/gl_db_account_types.inc
4549
4550 2009-10-26 15:43 +0000 Joe Hunt
4551 (1624) Fixed another compatibility issue with MySQL 3.xx (DATE)
4552 Late language changes
4553  CHANGELOG.txt
4554  lang/en_US/LC_MESSAGES/en_US.mo
4555  lang/new_language_template/LC_MESSAGES/empty.po
4556  reporting/rep710.php
4557
4558 2009-10-25 12:27 +0000 Janusz Dobrowolski
4559 (1623) Fixed compatibility issue with MySQL 3.xx
4560  CHANGELOG.txt
4561  admin/db/tags_db.inc
4562
4563 2009-10-24 20:01 +0000 Janusz Dobrowolski
4564 (1622) Fixed ajax support for multiply selects, obsoleted #tags array some other small fixes
4565  CHANGELOG.txt
4566
4567 2009-10-24 19:59 +0000 Janusz Dobrowolski
4568 (1621) Removed obsolete $tabs global array, tab ids retrieved from $_SESSION['App']
4569  admin/inst_module.php
4570  includes/page/header.inc
4571  includes/types.inc
4572  includes/ui/ui_lists.inc
4573
4574 2009-10-24 19:58 +0000 Janusz Dobrowolski
4575 (1620) Defualt add/update button, ajax page update.
4576  dimensions/dimension_entry.php
4577  gl/manage/gl_accounts.php
4578
4579 2009-10-24 19:57 +0000 Janusz Dobrowolski
4580 (1619) Fixed ajax support for multiply selects.
4581  js/utils.js
4582
4583 2009-10-24 19:56 +0000 Janusz Dobrowolski
4584 (1618) Fixed buggy php behaviour when foreach is used on global array.
4585  frontaccounting.php
4586
4587 2009-10-24 13:22 +0000 Janusz Dobrowolski
4588 (1617) Cleanup of not important error log messages.
4589  CHANGELOG.txt
4590
4591 2009-10-24 13:21 +0000 Janusz Dobrowolski
4592 (1616) Fixed error log warning (missing installed_extensions.inc) during upgrade to 2.2.
4593  includes/session.inc
4594
4595 2009-10-24 13:20 +0000 Janusz Dobrowolski
4596 (1615) CVS folders excluded from flush_dir to avoid unwanted messages in error log on devel boxes.
4597  includes/main.inc
4598
4599 2009-10-24 09:05 +0000 Joe Hunt
4600 (1614) *** empty log message ***
4601  lang/new_language_template/LC_MESSAGES/empty.po
4602
4603 2009-10-24 09:04 +0000 Janusz Dobrowolski
4604 (1613) Fixed table selection query in sanitize_database().
4605  sql/alter2.2.php
4606
4607 2009-10-23 23:31 +0000 Joe Hunt
4608 (1612) Better format.
4609  update.html
4610
4611 2009-10-23 22:46 +0000 Janusz Dobrowolski
4612 (1611) Added text fields sanitization on upgrdae to 2.2.
4613  CHANGELOG.txt
4614  sql/alter2.2.php
4615
4616 2009-10-23 22:41 +0000 Joe Hunt
4617 (1610) Changed so -1 as parameters to dimensions in get_transactions db routines only  fetches NO dimensions.
4618  CHANGELOG.txt
4619  gl/includes/db/gl_db_trans.inc
4620  reporting/includes/reports_classes.inc
4621  reporting/rep705.php
4622
4623 2009-10-23 20:32 +0000 Janusz Dobrowolski
4624 (1609) Fixed extension module update and deletion.
4625  CHANGELOG.txt
4626  admin/inst_module.php
4627
4628 2009-10-23 14:22 +0000 Janusz Dobrowolski
4629 (1608) Fixed check_table to avoid errors in log file.
4630  admin/inst_upgrade.php
4631
4632 2009-10-23 13:46 +0000 Joe Hunt
4633 (1607) Additional update instructions
4634  update.html
4635
4636 2009-10-23 09:50 +0000 Janusz Dobrowolski
4637 (1606) Fixed pre_check.
4638  sql/alter2.2.php
4639
4640 2009-10-22 17:14 +0000 Janusz Dobrowolski
4641 (1605) More sql security fixes, two issues in upgrade fixed.
4642  CHANGELOG.txt
4643
4644 2009-10-22 17:13 +0000 Janusz Dobrowolski
4645 (1604) Initial value for next_extension_id added.
4646  admin/db/maintenance_db.inc
4647
4648 2009-10-22 17:11 +0000 Janusz Dobrowolski
4649 (1603) Additional security fixes in sql statements.
4650  gl/manage/bank_accounts.php
4651  gl/manage/currencies.php
4652  gl/manage/exchange_rates.php
4653  gl/manage/gl_account_types.php
4654  gl/manage/gl_accounts.php
4655  includes/db/audit_trail_db.inc
4656  includes/db/comments_db.inc
4657  includes/db/inventory_db.inc
4658  includes/db/references_db.inc
4659
4660 2009-10-22 17:10 +0000 Janusz Dobrowolski
4661 (1602) Added fixing special chars in refs table during upgrade.
4662  sql/alter2.2.php
4663
4664 2009-10-22 17:08 +0000 Janusz Dobrowolski
4665 (1601) Added initial value for $next_extension_id
4666  includes/db/manufacturing_db.inc
4667
4668 2009-10-22 12:01 +0000 Janusz Dobrowolski
4669 (1600) Fixed error on add/update with no tags selected.
4670  dimensions/dimension_entry.php
4671  gl/manage/gl_accounts.php
4672
4673 2009-10-22 11:47 +0000 Janusz Dobrowolski
4674 (1599) *** empty log message ***
4675  dimensions/includes/dimensions_db.inc
4676
4677 2009-10-22 11:32 +0000 Janusz Dobrowolski
4678 (1598) Fixed double db_escape in add/update.
4679  dimensions/includes/dimensions_db.inc
4680
4681 2009-10-22 11:29 +0000 Janusz Dobrowolski
4682 (1597) Fixed default value for systypes slector.
4683  includes/ui/ui_lists.inc
4684
4685 2009-10-22 11:26 +0000 Janusz Dobrowolski
4686 (1596) Fixed double escaping on dimensions.
4687  dimensions/includes/dimensions_db.inc
4688
4689 2009-10-22 11:25 +0000 Janusz Dobrowolski
4690 (1595) Fixed include order.
4691  admin/tags.php
4692
4693 2009-10-22 11:24 +0000 Janusz Dobrowolski
4694 (1594) Removed debug code.
4695  admin/db/tags_db.inc
4696
4697 2009-10-22 10:35 +0000 Janusz Dobrowolski
4698 (1593) Added tags support, fixed bug in array_selector.
4699  CHANGELOG.txt
4700
4701 2009-10-22 10:34 +0000 Janusz Dobrowolski
4702 (1592) Added generic tags support; tags for dimensions/gl accounts.
4703  admin/db/tags_db.inc
4704  admin/tags.php
4705  applications/dimensions.php
4706  applications/generalledger.php
4707  dimensions/dimension_entry.php
4708  gl/manage/gl_accounts.php
4709  includes/data_checks.inc
4710
4711 2009-10-22 10:32 +0000 Janusz Dobrowolski
4712 (1591) Fixed bug in default selection in array selector, added tags lists.
4713  includes/ui/ui_lists.inc
4714
4715 2009-10-21 16:28 +0000 Janusz Dobrowolski
4716 (1590) Fixed help link generation and upgrade of refs table.
4717  CHANGELOG.txt
4718
4719 2009-10-21 16:27 +0000 Janusz Dobrowolski
4720 (1589) Fixed refs table upgrade to avoid duplicate record errors.
4721  sql/alter2.2.php
4722
4723 2009-10-21 16:26 +0000 Janusz Dobrowolski
4724 (1588) Fixed help link generation.
4725  includes/page/header.inc
4726
4727 2009-10-21 14:06 +0000 Joe Hunt
4728 (1587) A couple of new strings from upgrade...
4729  lang/new_language_template/LC_MESSAGES/empty.po
4730
4731 2009-10-21 13:49 +0000 Joe Hunt
4732 (1586) Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
4733 If this flag is set to 1 FA will show discretely the users online in the footer.
4734  CHANGELOG.txt
4735  admin/db/users_db.inc
4736  config.default.php
4737
4738 2009-10-21 12:20 +0000 Janusz Dobrowolski
4739 (1585) Missing argument in pre_check call.
4740  admin/inst_upgrade.php
4741
4742 2009-10-21 11:44 +0000 Janusz Dobrowolski
4743 (1584) Additional fixes to upgrade scripts.
4744  CHANGELOG.txt
4745  admin/inst_upgrade.php
4746  sql/alter2.1.php
4747  sql/alter2.2.php
4748  sql/alter2.2rc.sql
4749
4750 2009-10-21 11:07 +0000 Janusz Dobrowolski
4751 (1583) Upgrade scripts modified to be used with FA 2.1 and 2.2beta
4752  CHANGELOG.txt
4753  sql/alter2.1.php
4754  sql/alter2.2.php
4755
4756 2009-10-21 11:06 +0000 Janusz Dobrowolski
4757 (1582) Upgrade script from 2.2beta to 2.2RC/final.
4758  sql/alter2.2rc.sql
4759
4760 2009-10-21 07:54 +0000 Joe Hunt
4761 (1581) Changed install.html, update.html and empty.po files
4762  CHANGELOG.txt
4763  install.html
4764  lang/new_language_template/LC_MESSAGES/empty.po
4765  update.html
4766
4767 2009-10-20 21:51 +0000 Janusz Dobrowolski
4768 (1580) Small error message fix in dimension db.
4769  CHANGELOG.txt
4770  dimensions/includes/dimensions_db.inc
4771
4772 2009-10-20 21:47 +0000 Janusz Dobrowolski
4773 (1579) Conditional config files generation - prevents overwrite during upgrade.
4774  CHANGELOG.txt
4775  admin/db/maintenance_db.inc
4776  admin/inst_lang.php
4777  company/0/installed_extensions.php
4778  config.default.php
4779  config.php
4780  config_db.php
4781  includes/session.inc
4782  install/index.php
4783  install/save.php
4784  installed_extensions.php
4785  lang/installed_languages.inc
4786
4787 2009-10-20 21:45 +0000 Janusz Dobrowolski
4788 (1578) Moving control to install wizard when config file does not exists.
4789  index.php
4790
4791 2009-10-18 19:01 +0000 Janusz Dobrowolski
4792 (1575) Fixed duplicate db_escape() im add_gl_account and update_gl_account
4793  gl/includes/db/gl_db_accounts.inc
4794
4795 2009-10-18 18:43 +0000 Janusz Dobrowolski
4796 (1574) Security update merged from 2.1.
4797  CHANGELOG.txt
4798  admin/attachments.php
4799  admin/db/company_db.inc
4800  admin/db/printers_db.inc
4801  admin/db/voiding_db.inc
4802  admin/payment_terms.php
4803  admin/print_profiles.php
4804  admin/printers.php
4805  admin/shipping_companies.php
4806  admin/view_print_transaction.php
4807  dimensions/includes/dimensions_db.inc
4808  dimensions/inquiry/search_dimensions.php
4809  gl/bank_account_reconcile.php
4810  gl/gl_budget.php
4811  gl/includes/db/gl_db_account_types.inc
4812  gl/includes/db/gl_db_accounts.inc
4813  gl/includes/db/gl_db_bank_accounts.inc
4814  gl/includes/db/gl_db_bank_trans.inc
4815  gl/includes/db/gl_db_banking.inc
4816  gl/includes/db/gl_db_currencies.inc
4817  gl/includes/db/gl_db_rates.inc
4818  gl/includes/db/gl_db_trans.inc
4819  gl/inquiry/bank_inquiry.php
4820  gl/manage/gl_account_types.php
4821  gl/view/bank_transfer_view.php
4822  gl/view/gl_trans_view.php
4823  includes/db/connect_db.inc
4824  inventory/cost_update.php
4825  inventory/includes/db/items_category_db.inc
4826  inventory/includes/db/items_codes_db.inc
4827  inventory/includes/db/items_db.inc
4828  inventory/includes/db/items_locations_db.inc
4829  inventory/includes/db/items_prices_db.inc
4830  inventory/includes/db/items_trans_db.inc
4831  inventory/includes/db/items_units_db.inc
4832  inventory/includes/db/movement_types_db.inc
4833  inventory/inquiry/stock_movements.php
4834  inventory/manage/item_categories.php
4835  inventory/manage/item_units.php
4836  inventory/manage/items.php
4837  inventory/manage/locations.php
4838  inventory/manage/movement_types.php
4839  inventory/purchasing_data.php
4840  manufacturing/includes/db/work_centres_db.inc
4841  manufacturing/includes/db/work_order_issues_db.inc
4842  manufacturing/includes/db/work_order_produce_items_db.inc
4843  manufacturing/includes/db/work_order_requirements_db.inc
4844  manufacturing/includes/db/work_orders_db.inc
4845  manufacturing/includes/db/work_orders_quick_db.inc
4846  manufacturing/inquiry/where_used_inquiry.php
4847  manufacturing/manage/bom_edit.php
4848  manufacturing/manage/work_centres.php
4849  manufacturing/search_work_orders.php
4850  purchasing/includes/db/grn_db.inc
4851  purchasing/includes/db/invoice_db.inc
4852  purchasing/includes/db/invoice_items_db.inc
4853  purchasing/includes/db/po_db.inc
4854  purchasing/includes/db/supp_trans_db.inc
4855  purchasing/includes/db/suppalloc_db.inc
4856  purchasing/includes/db/suppliers_db.inc
4857  purchasing/includes/purchasing_db.inc
4858  purchasing/inquiry/po_search.php
4859  purchasing/inquiry/po_search_completed.php
4860  purchasing/inquiry/supplier_allocation_inquiry.php
4861  purchasing/inquiry/supplier_inquiry.php
4862  purchasing/manage/suppliers.php
4863  purchasing/po_entry_items.php
4864  purchasing/po_receive_items.php
4865  purchasing/supplier_credit.php
4866  purchasing/supplier_invoice.php
4867  reporting/rep101.php
4868  reporting/rep102.php
4869  reporting/rep103.php
4870  reporting/rep104.php
4871  reporting/rep105.php
4872  reporting/rep108.php
4873  reporting/rep201.php
4874  reporting/rep202.php
4875  reporting/rep203.php
4876  reporting/rep204.php
4877  reporting/rep209.php
4878  reporting/rep301.php
4879  reporting/rep302.php
4880  reporting/rep303.php
4881  reporting/rep304.php
4882  reporting/rep401.php
4883  reporting/rep501.php
4884  reporting/rep705.php
4885  sales/create_recurrent_invoices.php
4886  sales/customer_payments.php
4887  sales/includes/db/branches_db.inc
4888  sales/includes/db/credit_status_db.inc
4889  sales/includes/db/cust_trans_db.inc
4890  sales/includes/db/cust_trans_details_db.inc
4891  sales/includes/db/custalloc_db.inc
4892  sales/includes/db/customers_db.inc
4893  sales/includes/db/sales_order_db.inc
4894  sales/includes/db/sales_points_db.inc
4895  sales/includes/db/sales_types_db.inc
4896  sales/includes/sales_db.inc
4897  sales/inquiry/customer_allocation_inquiry.php
4898  sales/inquiry/customer_inquiry.php
4899  sales/inquiry/sales_deliveries_view.php
4900  sales/inquiry/sales_orders_view.php
4901  sales/manage/credit_status.php
4902  sales/manage/customer_branches.php
4903  sales/manage/customers.php
4904  sales/manage/recurrent_invoices.php
4905  sales/manage/sales_areas.php
4906  sales/manage/sales_groups.php
4907  sales/manage/sales_people.php
4908  sales/manage/sales_types.php
4909  sales/view/view_sales_order.php
4910  taxes/db/item_tax_types_db.inc
4911  taxes/db/tax_groups_db.inc
4912  taxes/db/tax_types_db.inc
4913  taxes/item_tax_types.php
4914  taxes/tax_calc.inc
4915  taxes/tax_groups.php
4916  taxes/tax_types.php
4917
4918 2009-10-16 14:35 +0000 Janusz Dobrowolski
4919 (1573) Access control system description.
4920  CHANGELOG.txt
4921  doc/access_levels.txt
4922
4923 2009-10-14 18:39 +0000 Janusz Dobrowolski
4924 (1564) [0000173] Missing systypes_array global declaration.
4925  CHANGELOG.txt
4926  purchasing/allocations/supplier_allocate.php
4927
4928 2009-10-14 14:36 +0000 Joe Hunt
4929 (1563) [0000172] Difference between Customer Balances and Print Statements
4930  CHANGELOG.txt
4931  reporting/rep108.php
4932
4933 2009-10-13 22:16 +0000 Joe Hunt
4934 (1562) Rerun with better algorithm.
4935  admin/db/users_db.inc
4936
4937 2009-10-13 21:49 +0000 Joe Hunt
4938 (1561) Code cleanup (old code removed)
4939  CHANGELOG.txt
4940  includes/ui/ui_view.inc
4941
4942 2009-10-13 16:06 +0000 Joe Hunt
4943 (1560) Added discrete users online in footer (from Wish List Forum) (New rerun)
4944  CHANGELOG.txt
4945  admin/db/users_db.inc
4946  sql/alter2.2.sql
4947  sql/en_US-demo.sql
4948  sql/en_US-new.sql
4949
4950 2009-10-13 14:11 +0000 Joe Hunt
4951 (1559) Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
4952  CHANGELOG.txt
4953  reporting/includes/reports_classes.inc
4954
4955 2009-10-13 09:53 +0000 Janusz Dobrowolski
4956 (1558) Fixed page usage type check.
4957  sales/inquiry/sales_orders_view.php
4958
4959 2009-10-13 09:47 +0000 Janusz Dobrowolski
4960 (1557) Fixed default access for sales order inquiry.
4961  CHANGELOG.txt
4962  sales/inquiry/sales_orders_view.php
4963
4964 2009-10-12 23:29 +0000 Joe Hunt
4965 (1556) 2 more files
4966  CHANGELOG.txt
4967  sql/en_US-demo.sql
4968  sql/en_US-new.sql
4969
4970 2009-10-12 23:24 +0000 Joe Hunt
4971 (1555) Added discrete users online in footer (from Wish List Forum)
4972  CHANGELOG.txt
4973  admin/db/users_db.inc
4974  sql/alter2.2.sql
4975  themes/aqua/renderer.php
4976  themes/cool/renderer.php
4977  themes/default/renderer.php
4978
4979 2009-10-12 22:12 +0000 Janusz Dobrowolski
4980 (1554) Broken gl_acount_classes/type editor layout fixed, fixed side error in allocations
4981  CHANGELOG.txt
4982
4983 2009-10-12 22:09 +0000 Janusz Dobrowolski
4984 (1553) q
4985  purchasing/allocations/supplier_allocation_main.php
4986  sales/allocations/customer_allocation_main.php
4987
4988 2009-10-12 22:08 +0000 Janusz Dobrowolski
4989 (1552) Fixed broken table editor page layout on duplicate record error.
4990  gl/includes/db/gl_db_account_types.inc
4991  gl/includes/db/gl_db_accounts.inc
4992  gl/manage/gl_account_classes.php
4993  gl/manage/gl_account_types.php
4994  gl/manage/gl_accounts.php
4995
4996 2009-10-12 10:34 +0000 Janusz Dobrowolski
4997 (1550) SQL injection fix
4998  CHANGELOG.txt
4999
5000 2009-10-12 10:31 +0000 Janusz Dobrowolski
5001 (1549) Fixed SQL injection vulnerability on some mysql/php configurations.
5002  admin/db/users_db.inc
5003
5004 2009-10-11 21:51 +0000 Joe Hunt
5005 (1548) [0000168] Undefined variable: paylink in file rep110.php
5006  CHANGELOG.txt
5007  reporting/includes/pdf_report.inc
5008  reporting/rep110.php
5009
5010 2009-10-11 09:34 +0000 Janusz Dobrowolski
5011 (1547) Added security area for sales quotes and some smaller fixes to access control.
5012  CHANGELOG.txt
5013
5014 2009-10-11 09:33 +0000 Janusz Dobrowolski
5015 (1546) Added security area for sales quotes entry.
5016  applications/customers.php
5017  includes/access_levels.inc
5018  sql/alter2.2.php
5019  sql/en_US-demo.sql
5020  sql/en_US-new.sql
5021
5022 2009-10-11 09:31 +0000 Janusz Dobrowolski
5023 (1545) Standard SA_DENIED access level added.
5024  includes/current_user.inc
5025
5026 2009-10-11 09:29 +0000 Janusz Dobrowolski
5027 (1544) Added helper function for setting page_security for multiusage pages.
5028  includes/session.inc
5029
5030 2009-10-11 09:27 +0000 Janusz Dobrowolski
5031 (1543) Fixed security areas sort order.
5032  admin/security_roles.php
5033
5034 2009-10-11 09:27 +0000 Janusz Dobrowolski
5035 (1542) Fixed page_security for various page usages.
5036  sales/inquiry/sales_orders_view.php
5037  sales/sales_order_entry.php
5038
5039 2009-10-10 16:34 +0000 Janusz Dobrowolski
5040 (1541) Fixed page_security for sales_deliveries_view.php file.
5041  CHANGELOG.txt
5042
5043 2009-10-10 16:33 +0000 Janusz Dobrowolski
5044 (1540) Updated security areas for all menu options.
5045  applications/customers.php
5046  applications/dimensions.php
5047  applications/generalledger.php
5048  applications/inventory.php
5049  applications/manufacturing.php
5050  applications/setup.php
5051  applications/suppliers.php
5052
5053 2009-10-10 16:31 +0000 Janusz Dobrowolski
5054 (1539) Changed page_security to SA_SALESINVOICE.
5055  sales/inquiry/sales_deliveries_view.php
5056
5057 2009-10-10 14:45 +0000 Janusz Dobrowolski
5058 (1538) Fixed bug during edition of old delivery notes.
5059  CHANGELOG.txt
5060
5061 2009-10-10 14:43 +0000 Janusz Dobrowolski
5062 (1537) Fixed side bug on transaction numbers rewrite (edition of old delivery notes)
5063  sales/includes/cart_class.inc
5064
5065 2009-10-10 12:31 +0000 Janusz Dobrowolski
5066 (1536) Changes in access control support for modules/plugins, a couple of other bugfixes.
5067  CHANGELOG.txt
5068
5069 2009-10-10 12:30 +0000 Janusz Dobrowolski
5070 (1535) Enabled error handling for extensions.
5071  frontaccounting.php
5072
5073 2009-10-10 12:29 +0000 Janusz Dobrowolski
5074 (1534) Changed access control extensions support for modules/plugins to use unique extension ids.
5075  admin/db/maintenance_db.inc
5076  admin/security_roles.php
5077  includes/access_levels.inc
5078  includes/current_user.inc
5079  index.php
5080  installed_extensions.php
5081
5082 2009-10-10 12:26 +0000 Janusz Dobrowolski
5083 (1533) Page code rewrite, unique extension ids for modules/plugins.
5084  admin/inst_module.php
5085
5086 2009-10-10 12:25 +0000 Janusz Dobrowolski
5087 (1532) Fixed missing paraeters in  update_user_display_prefs() call.
5088  admin/users.php
5089
5090 2009-10-10 12:25 +0000 Janusz Dobrowolski
5091 (1531) Fixed php 5.3 function name conflict.
5092  includes/main.inc
5093  sales/inquiry/sales_orders_view.php
5094
5095 2009-10-10 12:23 +0000 Janusz Dobrowolski
5096 (1530) Fixed error handling for duplicate records.
5097  includes/errors.inc
5098
5099 2009-10-10 12:23 +0000 Janusz Dobrowolski
5100 (1529) Nonaccesable extension menu options dsplayed as text instead of link
5101  applications/customers.php
5102  applications/dimensions.php
5103  applications/generalledger.php
5104  applications/inventory.php
5105  applications/manufacturing.php
5106  applications/setup.php
5107  applications/suppliers.php
5108
5109 2009-10-09 16:21 +0000 Joe Hunt
5110 (1528) Added option to print delivery notes as packing slip in reports and links.
5111  CHANGELOG.txt
5112  includes/ui/ui_controls.inc
5113  reporting/includes/doctext.inc
5114  reporting/includes/doctext2.inc
5115  reporting/includes/header2.inc
5116  reporting/includes/pdf_report.inc
5117  reporting/includes/reporting.inc
5118  reporting/rep110.php
5119  reporting/reports_main.php
5120  sales/customer_delivery.php
5121  sales/sales_order_entry.php
5122
5123 2009-10-08 22:08 +0000 Joe Hunt
5124 (1527) Minor adjustments
5125  reporting/includes/class.graphic.inc
5126  reporting/includes/reports_classes.inc
5127
5128 2009-10-08 10:25 +0000 Joe Hunt
5129 (1526) Minor bug in currency
5130  reporting/includes/reports_classes.inc
5131
5132 2009-10-08 09:36 +0000 Joe Hunt
5133 (1525) Prepared the Report Engine for Tags handling.
5134 Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function  dup_simple_codeandname_list().
5135 Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
5136  CHANGELOG.txt
5137  reporting/includes/reports_classes.inc
5138  reporting/rep301.php
5139  reporting/reports_main.php
5140
5141 2009-10-06 22:02 +0000 Joe Hunt
5142 (1524) Show Journal Entries from 2.1 as closed in Journal Inquiries.
5143  CHANGELOG.txt
5144  gl/inquiry/journal_inquiry.php
5145
5146 2009-10-06 11:47 +0000 Joe Hunt
5147 (1523) moved commit_transaction and added a default use_transaction param in write_journal_entries
5148  CHANGELOG.txt
5149  gl/includes/db/gl_db_trans.inc
5150
5151 2009-10-03 15:17 +0000 Joe Hunt
5152 (1522) Bad conversion of timestamp value in report audit trail
5153  CHANGELOG.txt
5154  lang/en_US/LC_MESSAGES/en_US.mo
5155  lang/new_language_template/LC_MESSAGES/empty.po
5156  reporting/rep710.php
5157
5158 2009-10-03 08:37 +0000 Janusz Dobrowolski
5159 (1521) Changed structure of tag_association table
5160  sql/alter2.2.sql
5161  sql/en_US-demo.sql
5162  sql/en_US-new.sql
5163
5164 2009-10-03 08:33 +0000 Janusz Dobrowolski
5165 (1520) Fixed false upgrade error displayed in some situations.
5166  access/logout.php
5167
5168 2009-10-03 08:32 +0000 Janusz Dobrowolski
5169 (1519) Missing old_db declaration
5170  includes/current_user.inc
5171
5172 2009-10-03 08:31 +0000 Janusz Dobrowolski
5173 (1518) Fixed combo_input and array_selector to to accept array of selected options from POST.
5174  includes/ui/ui_lists.inc
5175
5176 2009-10-01 20:19 +0000 Janusz Dobrowolski
5177 (1517) Added multiply selection support in array_selector.
5178  includes/ui/ui_lists.inc
5179
5180 2009-10-01 20:11 +0000 Janusz Dobrowolski
5181 (1516) Added support for multiselect lists, bugfix for modules/plugins access extensions
5182  CHANGELOG.txt
5183
5184 2009-10-01 20:09 +0000 Janusz Dobrowolski
5185 (1515) Removed sparse add_access_extensions call.
5186  includes/session.inc
5187
5188 2009-10-01 20:08 +0000 Janusz Dobrowolski
5189 (1514) Added comment on add_access_extensions usage
5190  includes/access_levels.inc
5191
5192 2009-10-01 20:07 +0000 Janusz Dobrowolski
5193 (1513) Added support for multily selection in combo_input lists.
5194  includes/ui/ui_lists.inc
5195
5196 2009-10-01 20:07 +0000 Janusz Dobrowolski
5197 (1512) Unaccesable menu options are now displayed in grey.
5198  themes/aqua/default.css
5199  themes/aqua/renderer.php
5200  themes/cool/default.css
5201  themes/cool/renderer.php
5202  themes/default/default.css
5203  themes/default/renderer.php
5204
5205 2009-09-30 22:21 +0000 Janusz Dobrowolski
5206 (1511) Fixes to page access checking.
5207  CHANGELOG.txt
5208
5209 2009-09-30 22:20 +0000 Janusz Dobrowolski
5210 (1510) Fixed access to payment when deposits are disabled.
5211  gl/gl_bank.php
5212
5213 2009-09-30 22:19 +0000 Janusz Dobrowolski
5214 (1509) Access level checking moved to page() function  to make  session start and access checking independent
5215  includes/main.inc
5216  includes/session.inc
5217
5218 2009-09-30 22:17 +0000 Janusz Dobrowolski
5219 (1508) Back link on upgrade help page.
5220  includes/current_user.inc
5221
5222 2009-09-30 17:02 +0000 Joe Hunt
5223 (1507) Renaming sales_quotations.txt
5224  doc/sales_quotations.txt
5225  doc/sales_quotatoins.txt
5226
5227 2009-09-30 16:38 +0000 Janusz Dobrowolski
5228 (1506) Fixed false error on entry of payment without allocation.
5229  CHANGELOG.txt
5230  purchasing/supplier_payment.php
5231  sales/customer_payments.php
5232
5233 2009-09-30 16:03 +0000 Joe Hunt
5234 (1505) Parse error in view_supp_payment.php
5235  CHANGELOG.txt
5236  purchasing/view/view_supp_payment.php
5237
5238 2009-09-30 15:01 +0000 Joe Hunt
5239 (1504) Last minute update of update.html
5240  CHANGELOG.txt
5241  update.html
5242
5243 2009-09-30 14:36 +0000 Janusz Dobrowolski
5244 (1503) Three smaller fixes
5245  CHANGELOG.txt
5246
5247 2009-09-30 14:35 +0000 Janusz Dobrowolski
5248 (1502) Message typo fixed
5249  sql/alter2.2.php
5250
5251 2009-09-30 14:35 +0000 Janusz Dobrowolski
5252 (1501) Changed tag types array name.
5253  includes/types.inc
5254
5255 2009-09-30 14:34 +0000 Janusz Dobrowolski
5256 (1500) Added missing dimension configuration section
5257  includes/access_levels.inc
5258
5259 2009-09-30 13:27 +0000 Joe Hunt
5260 (1499) Trivial errors in not set bank charge account, retained earnings or profit/loss year account
5261  CHANGELOG.txt
5262  admin/fiscalyears.php
5263  purchasing/supplier_payment.php
5264  sales/customer_payments.php
5265
5266 2009-09-30 13:19 +0000 Janusz Dobrowolski
5267 (1498) Single quotes encoded before database data insert.
5268  CHANGELOG.txt
5269  admin/db/maintenance_db.inc
5270  includes/db/connect_db.inc
5271  reporting/includes/tcpdf.php
5272  sales/includes/cart_class.inc
5273
5274 2009-09-30 10:35 +0000 Joe Hunt
5275 (1497) Updated update.html
5276  includes/prefs/userprefs.inc
5277  sql/alter2.2.php
5278  update.html
5279
5280 2009-09-30 10:11 +0000 Joe Hunt
5281 (1496) Release 2.2 Beta
5282 Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
5283  CHANGELOG.txt
5284  config.php
5285  doc/2.2_Beta.txt
5286
5287 2009-09-29 21:11 +0000 Janusz Dobrowolski
5288 (1495) Fixed error on inserting refs with single quotes.
5289  sql/alter2.2.php
5290
5291 2009-09-29 19:36 +0000 Janusz Dobrowolski
5292 (1494) Changes in tags table structure, tags related security areas added.
5293  CHANGELOG.txt
5294  includes/access_levels.inc
5295  includes/types.inc
5296  sql/alter2.2.php
5297  sql/alter2.2.sql
5298  sql/en_US-demo.sql
5299  sql/en_US-new.sql
5300
5301 2009-09-29 09:12 +0000 Janusz Dobrowolski
5302 (1490) Fixed sql error during sales order line update  with line cancelation
5303 (ported).
5304  CHANGELOG.txt
5305  sales/includes/db/sales_order_db.inc
5306
5307 2009-09-29 07:11 +0000 Joe Hunt
5308 (1489) Improved layout on documents etc and new empty language file.
5309  CHANGELOG.txt
5310  doc/2.1_Beta.txt
5311  doc/2.2_Beta.txt
5312  doc/attachments.txt
5313  doc/calculate_price.txt
5314  doc/dim_on_invoice.txt
5315  doc/extensions.txt
5316  doc/quick_entries.txt
5317  doc/recurrent_invoice.txt
5318  doc/sales_quotatoins.txt
5319  lang/new_language_template/LC_MESSAGES/empty.po
5320  update.html
5321
5322 2009-09-28 20:37 +0000 Janusz Dobrowolski
5323 (1488) Removed duplicated natsort function in inst_lang.php
5324  CHANGELOG.txt
5325  admin/inst_lang.php
5326
5327 2009-09-28 20:29 +0000 Janusz Dobrowolski
5328 (1487) Fixed modules/plugins security extensions inclusion.
5329  includes/access_levels.inc
5330  includes/session.inc
5331
5332 2009-09-28 15:43 +0000 Janusz Dobrowolski
5333 (1486) initial per company extensions file
5334  company/0/installed_extensions.php
5335
5336 2009-09-28 15:35 +0000 Janusz Dobrowolski
5337 (1485) Plugins are now registered in installed_extensions.php
5338  modules/installed_modules.php
5339
5340 2009-09-28 14:52 +0000 Janusz Dobrowolski
5341 (1484) Access level extension inclusions only for active extensions.
5342  includes/access_levels.inc
5343
5344 2009-09-28 14:51 +0000 Janusz Dobrowolski
5345 (1483) get_company_extensions() moved.
5346  admin/db/company_db.inc
5347  admin/inst_module.php
5348
5349 2009-09-28 13:53 +0000 Janusz Dobrowolski
5350 (1482) Additional extension system related fixes.
5351  CHANGELOG.txt
5352  admin/db/maintenance_db.inc
5353  admin/inst_module.php
5354
5355 2009-09-28 13:18 +0000 Janusz Dobrowolski
5356 (1481) Rewritten extensions system, lock up prevention in security roles
5357 editor.
5358  CHANGELOG.txt
5359
5360 2009-09-28 13:17 +0000 Janusz Dobrowolski
5361 (1480) Rewritten extensions system to enable per company module/plugin
5362 activation.
5363  admin/create_coy.php
5364  admin/db/maintenance_db.inc
5365  admin/inst_module.php
5366  applications/customers.php
5367  applications/dimensions.php
5368  applications/generalledger.php
5369  applications/inventory.php
5370  applications/manufacturing.php
5371  applications/setup.php
5372  applications/suppliers.php
5373  frontaccounting.php
5374  includes/access_levels.inc
5375  includes/current_user.inc
5376  includes/main.inc
5377  includes/session.inc
5378  includes/ui/ui_lists.inc
5379  installed_extensions.php
5380  sql/alter2.2.php
5381
5382 2009-09-28 13:15 +0000 Janusz Dobrowolski
5383 (1479) Prevented switching off access to security roles editor for current
5384 user role.
5385  admin/security_roles.php
5386
5387 2009-09-25 08:54 +0000 Joe Hunt
5388 (1478) Improved login screen.
5389  CHANGELOG.txt
5390  access/login.php
5391  themes/default/login.css
5392
5393 2009-09-24 23:43 +0000 Joe Hunt
5394 (1477) Wrong presentation of qty decimals when trans_no != 0 (delivered)
5395  CHANGELOG.txt
5396  sales/includes/ui/sales_order_ui.inc
5397
5398 2009-09-24 19:00 +0000 Janusz Dobrowolski
5399 (1476) Additional secondary phone and/or general notes fields in customers, branches, suppliers,
5400 locations and shippers tables.
5401  CHANGELOG.txt
5402  admin/shipping_companies.php
5403  inventory/includes/db/items_locations_db.inc
5404  inventory/manage/locations.php
5405  purchasing/manage/suppliers.php
5406  sales/manage/customer_branches.php
5407  sales/manage/customers.php
5408  sql/alter2.2.sql
5409  sql/en_US-demo.sql
5410  sql/en_US-new.sql
5411
5412 2009-09-24 08:49 +0000 Joe Hunt
5413 (1475) Parse error
5414  CHANGELOG.txt
5415  sales/inquiry/customer_inquiry.php
5416
5417 2009-09-24 00:08 +0000 Joe Hunt
5418 (1474) Changed login to be dependent only by login.css
5419  CHANGELOG.txt
5420  access/login.php
5421  themes/default/login.css
5422
5423 2009-09-23 21:20 +0000 Janusz Dobrowolski
5424 (1473) Bug in report 702
5425  CHANGELOG.txt
5426
5427 2009-09-23 21:20 +0000 Janusz Dobrowolski
5428 (1472) Fixed blank page when all transaction types were selected.
5429  reporting/rep702.php
5430
5431 2009-09-23 13:07 +0000 Joe Hunt
5432 (1471) missing unset of post variable (DayNumber)
5433  CHANGELOG.txt
5434  admin/payment_terms.php
5435
5436 2009-09-23 09:30 +0000 Joe Hunt
5437 (1470) Cleaning from javascript errors.
5438  CHANGELOG.txt
5439  access/login.php
5440  admin/fiscalyears.php
5441
5442 2009-09-23 08:59 +0000 Joe Hunt
5443 (1469) Slightly better layout
5444  access/login.php
5445
5446 2009-09-23 00:24 +0000 Joe Hunt
5447 (1468) Changed login.php and logout.php to be neutral and tried to use our own api.
5448 Parse error in login_fail
5449  CHANGELOG.txt
5450  access/login.php
5451  access/logout.php
5452  includes/session.inc
5453
5454 2009-09-22 09:10 +0000 Joe Hunt
5455 (1467) Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
5456 Updated the install.html and created a doc txt file, about sales quotations.
5457  CHANGELOG.txt
5458  doc/2.2_Beta.txt
5459  doc/sales_quotatoins.txt
5460  install.html
5461  install/index.php
5462  install/save.php
5463
5464 2009-09-21 19:59 +0000 Janusz Dobrowolski
5465 (1466) Tags related db changes and small changes in 2.2 info file.
5466  CHANGELOG.txt
5467
5468 2009-09-21 19:58 +0000 Janusz Dobrowolski
5469 (1465) Added default bank_accounts and imeout info.
5470  doc/2.2_Beta.txt
5471
5472 2009-09-21 19:58 +0000 Janusz Dobrowolski
5473 (1464) Tags support related changes.
5474  sql/alter2.2.php
5475  sql/alter2.2.sql
5476  sql/en_US-demo.sql
5477  sql/en_US-new.sql
5478
5479 2009-09-20 17:21 +0000 Janusz Dobrowolski
5480 (1463) Fixed debtors_master name size.
5481  CHANGELOG.txt
5482  sql/en_US-demo.sql
5483  sql/en_US-new.sql
5484
5485 2009-09-20 16:36 +0000 Janusz Dobrowolski
5486 (1462) Finished security roles for modules/extensions, a couple of smaller fixes.
5487  CHANGELOG.txt
5488
5489 2009-09-20 16:34 +0000 Janusz Dobrowolski
5490 (1461) Optional additional security roles inscludable from modules/extensions.
5491  admin/inst_module.php
5492  admin/security_roles.php
5493  includes/access_levels.inc
5494  installed_extensions.php
5495
5496 2009-09-20 16:32 +0000 Janusz Dobrowolski
5497 (1460) Fixed 'bad password' info screen to be usable also in non-js mode.
5498  includes/session.inc
5499
5500 2009-09-20 16:31 +0000 Janusz Dobrowolski
5501 (1459) Bug in rates display fixed in single form layout.
5502  taxes/tax_groups.php
5503
5504 2009-09-20 16:29 +0000 Janusz Dobrowolski
5505 (1458) Fixed previous interface mode after timeout.
5506  access/login.php
5507
5508 2009-09-20 10:15 +0000 Joe Hunt
5509 (1457) Removed editable rate field in tax_group_items.
5510 A start_form and end_form was missing
5511 Design improvement in rep704
5512  CHANGELOG.txt
5513  reporting/rep704.php
5514  taxes/tax_groups.php
5515
5516 2009-09-20 08:33 +0000 Janusz Dobrowolski
5517 (1456) Optional demo data checkbox on install page.
5518  CHANGELOG.txt
5519  install/index.php
5520  install/save.php
5521
5522 2009-09-19 20:25 +0000 Janusz Dobrowolski
5523 (1455) Improved db_pager class, improved customer branches layout, additional fixes.
5524  CHANGELOG.txt
5525
5526 2009-09-19 20:24 +0000 Janusz Dobrowolski
5527 (1454) Code cleanup after db_pager optimization.
5528  admin/view_print_transaction.php
5529  dimensions/inquiry/search_dimensions.php
5530  gl/bank_account_reconcile.php
5531  gl/inquiry/journal_inquiry.php
5532  gl/manage/exchange_rates.php
5533  manufacturing/inquiry/where_used_inquiry.php
5534  manufacturing/search_work_orders.php
5535  purchasing/allocations/supplier_allocation_main.php
5536  purchasing/inquiry/po_search.php
5537  purchasing/inquiry/po_search_completed.php
5538  purchasing/inquiry/supplier_allocation_inquiry.php
5539  purchasing/inquiry/supplier_inquiry.php
5540  sales/allocations/customer_allocation_main.php
5541  sales/inquiry/customer_allocation_inquiry.php
5542  sales/inquiry/customer_inquiry.php
5543  sales/inquiry/sales_deliveries_view.php
5544  sales/inquiry/sales_orders_view.php
5545
5546 2009-09-19 20:21 +0000 Janusz Dobrowolski
5547 (1453) db_pager used instaed of simple table.
5548  sales/manage/customer_branches.php
5549
5550 2009-09-19 20:20 +0000 Janusz Dobrowolski
5551 (1452) Support for inactive record control added, optimizations.
5552  includes/db_pager.inc
5553  includes/ui/db_pager_view.inc
5554
5555 2009-09-19 20:18 +0000 Janusz Dobrowolski
5556 (1451) Additional fix after removal of bank account report parameter
5557  reporting/rep107.php
5558  sales/create_recurrent_invoices.php
5559
5560 2009-09-19 10:22 +0000 Joe Hunt
5561 (1450) Removed auto increment on order_no in sales_orders table
5562  sql/en_US-demo.sql
5563  sql/en_US-new.sql
5564
5565 2009-09-19 09:11 +0000 Joe Hunt
5566 (1449) Error msg in Bank Transfer if no Bank Charge Account set.
5567  CHANGELOG.txt
5568  gl/bank_transfer.php
5569
5570 2009-09-19 08:55 +0000 Joe Hunt
5571 (1448) Eliminate PT_WORKORDER from payment_person_types_list
5572  CHANGELOG.txt
5573  includes/ui/ui_lists.inc
5574
5575 2009-09-18 22:15 +0000 Janusz Dobrowolski
5576 (1447) Added currency defualt bank accounts used in reporting instead of manually selected account.
5577  CHANGELOG.txt
5578  gl/includes/db/gl_db_bank_accounts.inc
5579  gl/manage/bank_accounts.php
5580  reporting/includes/reporting.inc
5581  reporting/rep107.php
5582  reporting/rep108.php
5583  reporting/rep109.php
5584  reporting/rep111.php
5585  reporting/rep209.php
5586  reporting/reports_main.php
5587  sql/alter2.2.sql
5588  sql/en_US-demo.sql
5589  sql/en_US-new.sql
5590
5591 2009-09-17 15:08 +0000 Joe Hunt
5592 (1446) Added release note file for 2.2
5593  CHANGELOG.txt
5594  doc/2.2_Beta.txt
5595
5596 2009-09-16 22:30 +0000 Joe Hunt
5597 (1445) Removing php5 date warnings
5598  CHANGELOG.txt
5599  includes/date_functions.inc
5600
5601 2009-09-16 21:48 +0000 Joe Hunt
5602 (1444) Session bordercolor and clean up.
5603  CHANGELOG.txt
5604  admin/display_prefs.php
5605  config.php
5606  update.html
5607
5608 2009-09-16 11:30 +0000 Joe Hunt
5609 (1443) Clean ups in default themes.
5610  CHANGELOG.txt
5611  config.php
5612  reporting/rep101.php
5613  themes/aqua/default.css
5614  themes/cool/default.css
5615  themes/default/default.css
5616
5617 2009-09-15 17:32 +0000 Janusz Dobrowolski
5618 (1441) Fixed GET continuation after timeot and logout page access without authorization.
5619  CHANGELOG.txt
5620  access/login.php
5621  includes/prefs/userprefs.inc
5622  includes/session.inc
5623
5624 2009-09-15 10:06 +0000 Joe Hunt
5625 (1440) Changed security roles in default COAs
5626  CHANGELOG.txt
5627  sql/en_US-demo.sql
5628  sql/en_US-new.sql
5629
5630 2009-09-15 09:21 +0000 Joe Hunt
5631 (1439) Restore of the 4 include files in types.inc
5632  CHANGELOG.txt
5633  includes/types.inc
5634
5635 2009-09-15 07:56 +0000 Joe Hunt
5636 (1438) A couple of minor bugs
5637  CHANGELOG.txt
5638  includes/ui/ui_lists.inc
5639  reporting/includes/reports_classes.inc
5640
5641 2009-09-15 07:23 +0000 Janusz Dobrowolski
5642 (1437) Fixed journal entry type and system type lists, code cleanup.
5643  CHANGELOG.txt
5644  includes/types.inc
5645  includes/ui/ui_lists.inc
5646
5647 2009-09-14 21:46 +0000 Joe Hunt
5648 (1436) *** empty log message ***
5649  sales/includes/cart_class.inc
5650
5651 2009-09-14 21:34 +0000 Joe Hunt
5652 (1435) Changed all numeric constants to the new defined constants. A huge task.
5653  CHANGELOG.txt
5654  admin/db/voiding_db.inc
5655  admin/fiscalyears.php
5656  admin/forms_setup.php
5657  admin/view_print_transaction.php
5658  admin/void_transaction.php
5659  gl/includes/db/gl_db_banking.inc
5660  gl/includes/db/gl_db_trans.inc
5661  gl/inquiry/journal_inquiry.php
5662  includes/systypes.inc
5663  includes/ui/allocation_cart.inc
5664  includes/ui/ui_view.inc
5665  inventory/inquiry/stock_movements.php
5666  manufacturing/includes/db/work_order_issues_db.inc
5667  manufacturing/includes/db/work_order_produce_items_db.inc
5668  manufacturing/view/wo_production_view.php
5669  purchasing/allocations/supplier_allocation_main.php
5670  purchasing/includes/db/grn_db.inc
5671  purchasing/includes/db/invoice_db.inc
5672  purchasing/includes/db/supp_payment_db.inc
5673  purchasing/includes/db/supp_trans_db.inc
5674  purchasing/includes/db/suppalloc_db.inc
5675  purchasing/includes/db/suppliers_db.inc
5676  purchasing/includes/ui/grn_ui.inc
5677  purchasing/includes/ui/invoice_ui.inc
5678  purchasing/inquiry/supplier_allocation_inquiry.php
5679  purchasing/inquiry/supplier_inquiry.php
5680  purchasing/po_receive_items.php
5681  purchasing/supplier_credit.php
5682  purchasing/supplier_invoice.php
5683  purchasing/supplier_payment.php
5684  purchasing/view/view_grn.php
5685  purchasing/view/view_po.php
5686  purchasing/view/view_supp_credit.php
5687  purchasing/view/view_supp_invoice.php
5688  purchasing/view/view_supp_payment.php
5689  reporting/includes/reporting.inc
5690  reporting/includes/reports_classes.inc
5691  reporting/rep101.php
5692  reporting/rep102.php
5693  reporting/rep103.php
5694  reporting/rep105.php
5695  reporting/rep106.php
5696  reporting/rep107.php
5697  reporting/rep108.php
5698  reporting/rep109.php
5699  reporting/rep110.php
5700  reporting/rep111.php
5701  reporting/rep201.php
5702  reporting/rep202.php
5703  reporting/rep203.php
5704  reporting/rep304.php
5705  reporting/rep409.php
5706  reporting/rep709.php
5707  sales/create_recurrent_invoices.php
5708  sales/credit_note_entry.php
5709  sales/customer_credit_invoice.php
5710  sales/customer_delivery.php
5711  sales/customer_invoice.php
5712  sales/customer_payments.php
5713  sales/includes/cart_class.inc
5714  sales/includes/db/cust_trans_db.inc
5715  sales/includes/db/custalloc_db.inc
5716  sales/includes/db/payment_db.inc
5717  sales/includes/db/sales_credit_db.inc
5718  sales/includes/db/sales_delivery_db.inc
5719  sales/includes/db/sales_invoice_db.inc
5720  sales/includes/db/sales_order_db.inc
5721  sales/includes/sales_db.inc
5722  sales/includes/ui/sales_order_ui.inc
5723  sales/inquiry/customer_allocation_inquiry.php
5724  sales/inquiry/customer_inquiry.php
5725  sales/inquiry/sales_deliveries_view.php
5726  sales/inquiry/sales_orders_view.php
5727  sales/manage/recurrent_invoices.php
5728  sales/sales_order_entry.php
5729  sales/view/view_credit.php
5730  sales/view/view_dispatch.php
5731  sales/view/view_invoice.php
5732  sales/view/view_sales_order.php
5733
5734 2009-09-14 06:15 +0000 Janusz Dobrowolski
5735 (1433) Fixed syntax typo.
5736  gl/view/gl_trans_view.php
5737
5738 2009-09-13 21:33 +0000 Janusz Dobrowolski
5739 (1432) *** empty log message ***
5740  CHANGELOG.txt
5741
5742 2009-09-13 21:21 +0000 Janusz Dobrowolski
5743 (1431) Big rewrite to eleminate sparse warnings in error log.
5744  CHANGELOG.txt
5745
5746 2009-09-13 21:17 +0000 Janusz Dobrowolski
5747 (1430) Eliminated non-static method calls and some more fixes to avoid log warnings on php4&5
5748  includes/JsHttpRequest.php
5749  includes/banking.inc
5750  includes/errors.inc
5751  includes/lang/gettext.php
5752  includes/lang/language.php
5753  includes/main.inc
5754  includes/page/footer.inc
5755  includes/prefs/sysprefs.inc
5756  includes/prefs/userprefs.inc
5757  includes/references.inc
5758  includes/reserved.inc
5759  includes/session.inc
5760  includes/types.inc
5761  includes/ui/allocation_cart.inc
5762  includes/ui/items_cart.inc
5763  includes/ui/ui_globals.inc
5764  includes/ui/ui_lists.inc
5765  includes/ui/ui_view.inc
5766
5767 2009-09-13 21:14 +0000 Janusz Dobrowolski
5768 (1429) Eliminated non-static method calls and other bulk fixes to fix php5 warnings
5769  admin/db/voiding_db.inc
5770  admin/display_prefs.php
5771  admin/fiscalyears.php
5772  admin/forms_setup.php
5773  admin/view_print_transaction.php
5774  admin/void_transaction.php
5775  dimensions/dimension_entry.php
5776  dimensions/includes/dimensions_db.inc
5777  dimensions/inquiry/search_dimensions.php
5778  dimensions/view/view_dimension.php
5779  frontaccounting.php
5780  gl/bank_account_reconcile.php
5781  gl/bank_transfer.php
5782  gl/gl_bank.php
5783  gl/gl_journal.php
5784  gl/includes/db/gl_db_banking.inc
5785  gl/includes/db/gl_db_trans.inc
5786  gl/includes/ui/gl_bank_ui.inc
5787  gl/inquiry/bank_inquiry.php
5788  gl/inquiry/gl_account_inquiry.php
5789  gl/inquiry/journal_inquiry.php
5790  gl/manage/bank_accounts.php
5791  gl/manage/gl_account_types.php
5792  gl/view/bank_transfer_view.php
5793  gl/view/gl_deposit_view.php
5794  gl/view/gl_payment_view.php
5795  gl/view/gl_trans_view.php
5796  inventory/adjustments.php
5797  inventory/cost_update.php
5798  inventory/includes/db/items_adjust_db.inc
5799  inventory/includes/db/items_trans_db.inc
5800  inventory/includes/db/items_transfer_db.inc
5801  inventory/includes/item_adjustments_ui.inc
5802  inventory/includes/stock_transfers_ui.inc
5803  inventory/inquiry/stock_movements.php
5804  inventory/manage/movement_types.php
5805  inventory/transfers.php
5806  inventory/view/view_adjustment.php
5807  inventory/view/view_transfer.php
5808  manufacturing/includes/db/work_order_issues_db.inc
5809  manufacturing/includes/db/work_order_produce_items_db.inc
5810  manufacturing/includes/db/work_orders_db.inc
5811  manufacturing/includes/db/work_orders_quick_db.inc
5812  manufacturing/includes/manufacturing_ui.inc
5813  manufacturing/includes/work_order_issue_ui.inc
5814  manufacturing/search_work_orders.php
5815  manufacturing/view/wo_issue_view.php
5816  manufacturing/view/wo_production_view.php
5817  manufacturing/view/work_order_view.php
5818  manufacturing/work_order_add_finished.php
5819  manufacturing/work_order_costs.php
5820  manufacturing/work_order_entry.php
5821  manufacturing/work_order_issue.php
5822  manufacturing/work_order_release.php
5823  purchasing/allocations/supplier_allocate.php
5824  purchasing/allocations/supplier_allocation_main.php
5825  purchasing/includes/db/grn_db.inc
5826  purchasing/includes/db/invoice_db.inc
5827  purchasing/includes/db/po_db.inc
5828  purchasing/includes/db/supp_payment_db.inc
5829  purchasing/includes/db/suppalloc_db.inc
5830  purchasing/includes/purchasing_db.inc
5831  purchasing/includes/ui/grn_ui.inc
5832  purchasing/includes/ui/invoice_ui.inc
5833  purchasing/includes/ui/po_ui.inc
5834  purchasing/inquiry/po_search.php
5835  purchasing/inquiry/po_search_completed.php
5836  purchasing/inquiry/supplier_allocation_inquiry.php
5837  purchasing/inquiry/supplier_inquiry.php
5838  purchasing/po_entry_items.php
5839  purchasing/po_receive_items.php
5840  purchasing/supplier_credit.php
5841  purchasing/supplier_invoice.php
5842  purchasing/supplier_payment.php
5843  purchasing/view/view_supp_credit.php
5844  purchasing/view/view_supp_payment.php
5845  reporting/includes/header2.inc
5846  reporting/includes/reporting.inc
5847  reporting/includes/reports_classes.inc
5848  reporting/rep101.php
5849  reporting/rep102.php
5850  reporting/rep103.php
5851  reporting/rep104.php
5852  reporting/rep105.php
5853  reporting/rep108.php
5854  reporting/rep201.php
5855  reporting/rep202.php
5856  reporting/rep203.php
5857  reporting/rep204.php
5858  reporting/rep301.php
5859  reporting/rep302.php
5860  reporting/rep303.php
5861  reporting/rep304.php
5862  reporting/rep409.php
5863  reporting/rep601.php
5864  reporting/rep702.php
5865  reporting/rep704.php
5866  reporting/rep709.php
5867  reporting/rep710.php
5868  sales/allocations/customer_allocate.php
5869  sales/allocations/customer_allocation_main.php
5870  sales/create_recurrent_invoices.php
5871  sales/credit_note_entry.php
5872  sales/customer_credit_invoice.php
5873  sales/customer_delivery.php
5874  sales/customer_invoice.php
5875  sales/customer_payments.php
5876  sales/includes/cart_class.inc
5877  sales/includes/db/cust_trans_db.inc
5878  sales/includes/db/custalloc_db.inc
5879  sales/includes/db/payment_db.inc
5880  sales/includes/db/sales_credit_db.inc
5881  sales/includes/db/sales_delivery_db.inc
5882  sales/includes/db/sales_invoice_db.inc
5883  sales/includes/db/sales_order_db.inc
5884  sales/includes/sales_db.inc
5885  sales/includes/ui/sales_credit_ui.inc
5886  sales/includes/ui/sales_order_ui.inc
5887  sales/inquiry/customer_allocation_inquiry.php
5888  sales/inquiry/customer_inquiry.php
5889  sales/inquiry/sales_deliveries_view.php
5890  sales/inquiry/sales_orders_view.php
5891  sales/manage/customers.php
5892  sales/sales_order_entry.php
5893  sales/view/view_credit.php
5894  sales/view/view_dispatch.php
5895  sales/view/view_invoice.php
5896  sales/view/view_receipt.php
5897  taxes/tax_groups.php
5898
5899 2009-09-11 16:02 +0000 Joe Hunt
5900 (1428) Check that new bank charge account has been set before adding bank charge.
5901 Check that new closing accounts have been set before closure.
5902  CHANGELOG.txt
5903  admin/fiscalyears.php
5904  purchasing/supplier_payment.php
5905  sales/customer_payments.php
5906
5907 2009-09-11 15:06 +0000 Joe Hunt
5908 (1427) Changed so deleting of fiscal year also handles sales quotations
5909  CHANGELOG.txt
5910  admin/fiscalyears.php
5911
5912 2009-09-09 23:06 +0000 Joe Hunt
5913 (1426) Small typo error in types.inc
5914  CHANGELOG.txt
5915  includes/types.inc
5916
5917 2009-09-09 22:28 +0000 Joe Hunt
5918 (1425) By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
5919  CHANGELOG.txt
5920  includes/ui/allocation_cart.inc
5921
5922 2009-09-09 10:24 +0000 Janusz Dobrowolski
5923 (1424) Syntax typo.
5924  admin/users.php
5925
5926 2009-09-09 09:55 +0000 Janusz Dobrowolski
5927 (1423) Added js dialogs on deleting and restoring backup file.
5928  CHANGELOG.txt
5929
5930 2009-09-09 09:54 +0000 Janusz Dobrowolski
5931 (1422) Added confirmation js dialogs for deleting and restoring backup file.
5932  admin/backups.php
5933
5934 2009-09-09 09:53 +0000 Janusz Dobrowolski
5935 (1421) Fixed newlines in js submit dialogs.
5936  includes/ui/ui_input.inc
5937
5938 2009-09-09 09:25 +0000 Janusz Dobrowolski
5939 (1420) More fixes to changed access system, activated js confirm dialogs.
5940  CHANGELOG.txt
5941
5942 2009-09-09 09:24 +0000 Janusz Dobrowolski
5943 (1419) Added two special access areas for bank gl postings and GRN removal.
5944  gl/gl_journal.php
5945  gl/includes/ui/gl_journal_ui.inc
5946  includes/access_levels.inc
5947  purchasing/includes/ui/invoice_ui.inc
5948  purchasing/supplier_invoice.php
5949
5950 2009-09-09 09:20 +0000 Janusz Dobrowolski
5951 (1418) Added generic acess level checking function can_access()
5952  includes/current_user.inc
5953
5954 2009-09-09 09:20 +0000 Janusz Dobrowolski
5955 (1417) Code clenaup.
5956  admin/users.php
5957
5958 2009-09-09 09:19 +0000 Janusz Dobrowolski
5959 (1416) Activated javascript confirm dialogs.
5960  js/inserts.js
5961
5962 2009-09-08 18:57 +0000 Janusz Dobrowolski
5963 (1415) date_diff function name changed to date_diff for php5.3 compatibility.
5964  CHANGELOG.txt
5965  dimensions/inquiry/search_dimensions.php
5966  includes/date_functions.inc
5967  manufacturing/search_work_orders.php
5968  manufacturing/work_order_add_finished.php
5969  manufacturing/work_order_costs.php
5970  sales/includes/cart_class.inc
5971  sales/includes/ui/sales_order_ui.inc
5972  sales/sales_order_entry.php
5973
5974 2009-09-08 15:50 +0000 Joe Hunt
5975 (1414) Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
5976  CHANGELOG.txt
5977  admin/db/voiding_db.inc
5978  admin/view_print_transaction.php
5979  admin/void_transaction.php
5980  sales/includes/db/sales_order_db.inc
5981  sales/view/view_sales_order.php
5982
5983 2009-09-08 14:31 +0000 Janusz Dobrowolski
5984 (1413) Small 2.2 upgrade fixes.
5985  CHANGELOG.txt
5986
5987 2009-09-08 14:30 +0000 Janusz Dobrowolski
5988 (1412) Added missing systype for quotations, hanged reference for SO.
5989  includes/systypes.inc
5990
5991 2009-09-08 14:29 +0000 Janusz Dobrowolski
5992 (1411) Added detecion of partial db upgrade.
5993  admin/inst_upgrade.php
5994
5995 2009-09-08 14:28 +0000 Janusz Dobrowolski
5996 (1410) Added detection of partial db upgrade.
5997  sql/alter2.1.php
5998
5999 2009-09-08 14:27 +0000 Janusz Dobrowolski
6000 (1409) Small fixes to db upgrade for quotations
6001  sql/alter2.2.php
6002  sql/alter2.2.sql
6003
6004 2009-09-08 14:26 +0000 Janusz Dobrowolski
6005 (1408) Removed obsolete field in systypes
6006  sql/en_US-demo.sql
6007  sql/en_US-new.sql
6008
6009 2009-09-08 09:50 +0000 Joe Hunt
6010 (1407) Minor change (show all quotations)
6011  sales/inquiry/sales_orders_view.php
6012
6013 2009-09-08 08:43 +0000 Joe Hunt
6014 (1406) Allow re-opening of Dimensions
6015  CHANGELOG.txt
6016  dimensions/dimension_entry.php
6017  dimensions/includes/dimensions_db.inc
6018  dimensions/inquiry/search_dimensions.php
6019
6020 2009-09-07 22:58 +0000 Joe Hunt
6021 (1405) Added Sales Quotations, inquiry and report
6022  CHANGELOG.txt
6023  applications/customers.php
6024  includes/types.inc
6025  includes/ui/ui_view.inc
6026  reporting/includes/doctext.inc
6027  reporting/includes/doctext2.inc
6028  reporting/includes/header2.inc
6029  reporting/includes/reporting.inc
6030  reporting/includes/reports_classes.inc
6031  reporting/rep105.php
6032  reporting/rep107.php
6033  reporting/rep109.php
6034  reporting/rep110.php
6035  reporting/rep111.php
6036  reporting/reports_main.php
6037  sales/customer_delivery.php
6038  sales/customer_invoice.php
6039  sales/includes/cart_class.inc
6040  sales/includes/db/sales_delivery_db.inc
6041  sales/includes/db/sales_order_db.inc
6042  sales/includes/ui/sales_order_ui.inc
6043  sales/inquiry/sales_orders_view.php
6044  sales/sales_order_entry.php
6045  sales/view/view_dispatch.php
6046  sales/view/view_invoice.php
6047  sales/view/view_sales_order.php
6048  sql/alter2.2.sql
6049  sql/en_US-demo.sql
6050  sql/en_US-new.sql
6051
6052 2009-09-01 11:26 +0000 Janusz Dobrowolski
6053 (1401) Some fixes to security system switch.
6054  CHANGELOG.txt
6055
6056 2009-09-01 11:25 +0000 Janusz Dobrowolski
6057 (1400) Company directory was not deleted after company removal.
6058  admin/create_coy.php
6059  includes/main.inc
6060
6061 2009-09-01 11:24 +0000 Janusz Dobrowolski
6062 (1399) Fixed ui behaviour during FA upgrdae.
6063  access/login.php
6064
6065 2009-09-01 11:23 +0000 Janusz Dobrowolski
6066 (1398) Fixed security sections update.
6067  admin/security_roles.php
6068
6069 2009-09-01 11:20 +0000 Janusz Dobrowolski
6070 (1397) Fixed old security settings import.
6071  sql/alter2.2.php
6072  sql/alter2.2.sql
6073
6074 2009-09-01 11:19 +0000 Janusz Dobrowolski
6075 (1396) Fixed ui behaviour during FA upgrade.
6076  includes/current_user.inc
6077  includes/session.inc
6078
6079 2009-08-31 14:08 +0000 Janusz Dobrowolski
6080 (1395) Switch to new access levels system, some minor cleanups.
6081  CHANGELOG.txt
6082
6083 2009-08-31 13:52 +0000 Janusz Dobrowolski
6084 (1394) Switch to new access levels system
6085  access/logout.php
6086  access/timeout.php
6087  admin/attachments.php
6088  admin/backups.php
6089  admin/change_current_user_password.php
6090  admin/company_preferences.php
6091  admin/create_coy.php
6092  admin/db/users_db.inc
6093  admin/display_prefs.php
6094  admin/fiscalyears.php
6095  admin/forms_setup.php
6096  admin/gl_setup.php
6097  admin/inst_lang.php
6098  admin/inst_module.php
6099  admin/inst_upgrade.php
6100  admin/payment_terms.php
6101  admin/print_profiles.php
6102  admin/printers.php
6103  admin/shipping_companies.php
6104  admin/users.php
6105  admin/view_print_transaction.php
6106  admin/void_transaction.php
6107  applications/application.php
6108  applications/setup.php
6109  config.php
6110  dimensions/dimension_entry.php
6111  dimensions/inquiry/search_dimensions.php
6112  dimensions/view/view_dimension.php
6113  gl/bank_account_reconcile.php
6114  gl/bank_transfer.php
6115  gl/gl_bank.php
6116  gl/gl_budget.php
6117  gl/gl_journal.php
6118  gl/inquiry/bank_inquiry.php
6119  gl/inquiry/gl_account_inquiry.php
6120  gl/inquiry/gl_trial_balance.php
6121  gl/inquiry/journal_inquiry.php
6122  gl/inquiry/tax_inquiry.php
6123  gl/manage/bank_accounts.php
6124  gl/manage/currencies.php
6125  gl/manage/exchange_rates.php
6126  gl/manage/gl_account_classes.php
6127  gl/manage/gl_account_types.php
6128  gl/manage/gl_accounts.php
6129  gl/manage/gl_quick_entries.php
6130  gl/view/bank_transfer_view.php
6131  gl/view/gl_deposit_view.php
6132  gl/view/gl_payment_view.php
6133  gl/view/gl_trans_view.php
6134  includes/access_levels.inc
6135  includes/current_user.inc
6136  includes/session.inc
6137  index.php
6138  inventory/adjustments.php
6139  inventory/cost_update.php
6140  inventory/inquiry/stock_movements.php
6141  inventory/inquiry/stock_status.php
6142  inventory/manage/item_categories.php
6143  inventory/manage/item_codes.php
6144  inventory/manage/item_units.php
6145  inventory/manage/items.php
6146  inventory/manage/locations.php
6147  inventory/manage/movement_types.php
6148  inventory/manage/sales_kits.php
6149  inventory/prices.php
6150  inventory/purchasing_data.php
6151  inventory/reorder_level.php
6152  inventory/transfers.php
6153  inventory/view/view_adjustment.php
6154  inventory/view/view_transfer.php
6155  manufacturing/inquiry/bom_cost_inquiry.php
6156  manufacturing/inquiry/where_used_inquiry.php
6157  manufacturing/manage/bom_edit.php
6158  manufacturing/manage/work_centres.php
6159  manufacturing/search_work_orders.php
6160  manufacturing/view/wo_issue_view.php
6161  manufacturing/view/wo_production_view.php
6162  manufacturing/view/work_order_view.php
6163  manufacturing/work_order_add_finished.php
6164  manufacturing/work_order_costs.php
6165  manufacturing/work_order_entry.php
6166  manufacturing/work_order_issue.php
6167  manufacturing/work_order_release.php
6168  purchasing/allocations/supplier_allocate.php
6169  purchasing/allocations/supplier_allocation_main.php
6170  purchasing/inquiry/po_search.php
6171  purchasing/inquiry/po_search_completed.php
6172  purchasing/inquiry/supplier_allocation_inquiry.php
6173  purchasing/inquiry/supplier_inquiry.php
6174  purchasing/manage/suppliers.php
6175  purchasing/po_entry_items.php
6176  purchasing/po_receive_items.php
6177  purchasing/supplier_credit.php
6178  purchasing/supplier_invoice.php
6179  purchasing/supplier_payment.php
6180  purchasing/view/view_grn.php
6181  purchasing/view/view_po.php
6182  purchasing/view/view_supp_credit.php
6183  purchasing/view/view_supp_invoice.php
6184  purchasing/view/view_supp_payment.php
6185  reporting/includes/pdf_report.inc
6186  reporting/prn_redirect.php
6187  reporting/rep101.php
6188  reporting/rep102.php
6189  reporting/rep103.php
6190  reporting/rep104.php
6191  reporting/rep105.php
6192  reporting/rep106.php
6193  reporting/rep107.php
6194  reporting/rep108.php
6195  reporting/rep109.php
6196  reporting/rep110.php
6197  reporting/rep201.php
6198  reporting/rep202.php
6199  reporting/rep203.php
6200  reporting/rep204.php
6201  reporting/rep209.php
6202  reporting/rep301.php
6203  reporting/rep302.php
6204  reporting/rep303.php
6205  reporting/rep304.php
6206  reporting/rep305.php
6207  reporting/rep401.php
6208  reporting/rep409.php
6209  reporting/rep501.php
6210  reporting/rep601.php
6211  reporting/rep701.php
6212  reporting/rep702.php
6213  reporting/rep704.php
6214  reporting/rep705.php
6215  reporting/rep706.php
6216  reporting/rep707.php
6217  reporting/rep708.php
6218  reporting/rep709.php
6219  reporting/rep710.php
6220  reporting/reports_main.php
6221  sales/allocations/customer_allocate.php
6222  sales/allocations/customer_allocation_main.php
6223  sales/create_recurrent_invoices.php
6224  sales/credit_note_entry.php
6225  sales/customer_credit_invoice.php
6226  sales/customer_delivery.php
6227  sales/customer_invoice.php
6228  sales/customer_payments.php
6229  sales/inquiry/customer_allocation_inquiry.php
6230  sales/inquiry/customer_inquiry.php
6231  sales/inquiry/sales_deliveries_view.php
6232  sales/inquiry/sales_orders_view.php
6233  sales/manage/credit_status.php
6234  sales/manage/customer_branches.php
6235  sales/manage/customers.php
6236  sales/manage/recurrent_invoices.php
6237  sales/manage/sales_areas.php
6238  sales/manage/sales_groups.php
6239  sales/manage/sales_people.php
6240  sales/manage/sales_points.php
6241  sales/manage/sales_types.php
6242  sales/sales_order_entry.php
6243  sales/view/view_credit.php
6244  sales/view/view_dispatch.php
6245  sales/view/view_invoice.php
6246  sales/view/view_receipt.php
6247  sales/view/view_sales_order.php
6248  sql/alter2.2.php
6249  sql/alter2.2.sql
6250  sql/en_US-demo.sql
6251  sql/en_US-new.sql
6252  taxes/item_tax_types.php
6253  taxes/tax_groups.php
6254  taxes/tax_types.php
6255
6256 2009-08-31 13:49 +0000 Janusz Dobrowolski
6257 (1393) Optimized javascript compressor.
6258  includes/main.inc
6259
6260 2009-08-31 13:47 +0000 Janusz Dobrowolski
6261 (1392) Added security_roles list, changed gl acount list order to class id
6262  includes/ui/ui_lists.inc
6263
6264 2009-08-31 13:45 +0000 Janusz Dobrowolski
6265 (1391) Changed  security moduls to sections.
6266  admin/db/security_db.inc
6267  admin/security_roles.php
6268
6269 2009-08-28 10:36 +0000 Joe Hunt
6270 (1389) The reference for deposits and payments didn't show up in Tax Report
6271  CHANGELOG.txt
6272  gl/includes/db/gl_db_banking.inc
6273  gl/includes/db/gl_db_trans.inc
6274  reporting/rep709.php
6275
6276 2009-08-28 07:48 +0000 Joe Hunt
6277 (1388) The reference for deposits and payments didn't show up in Tax Report
6278 Minor bug in Quick Entries display
6279  CHANGELOG.txt
6280  gl/includes/db/gl_db_banking.inc
6281  gl/includes/db/gl_db_trans.inc
6282  includes/ui/ui_view.inc
6283
6284 2009-08-27 09:38 +0000 Joe Hunt
6285 (1387) bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
6286  CHANGELOG.txt
6287  sql/en_US-demo.sql
6288  sql/en_US-new.sql
6289
6290 2009-08-26 22:34 +0000 Joe Hunt
6291 (1385) Small mismatch
6292  gl/includes/db/gl_db_accounts.inc
6293
6294 2009-08-26 22:12 +0000 Janusz Dobrowolski
6295 (1384) *** empty log message ***
6296  CHANGELOG.txt
6297
6298 2009-08-26 22:11 +0000 Janusz Dobrowolski
6299 (1383) Merged changes from main CVS up to 2.1.5
6300  CHANGELOG.txt
6301  config.php
6302  doc/quick_entries.txt
6303  gl/includes/db/gl_db_accounts.inc
6304  gl/includes/db/gl_db_bank_accounts.inc
6305  gl/includes/db/gl_db_bank_trans.inc
6306  gl/manage/gl_account_classes.php
6307  gl/manage/gl_accounts.php
6308  gl/manage/gl_quick_entries.php
6309  includes/current_user.inc
6310  includes/ui/ui_input.inc
6311  includes/ui/ui_view.inc
6312  install/save.php
6313  inventory/purchasing_data.php
6314  lang/new_language_template/LC_MESSAGES/empty.po
6315  purchasing/includes/db/invoice_db.inc
6316  purchasing/includes/purchasing_db.inc
6317  purchasing/includes/supp_trans_class.inc
6318  purchasing/includes/ui/invoice_ui.inc
6319  purchasing/includes/ui/po_ui.inc
6320  purchasing/po_receive_items.php
6321  purchasing/view/view_grn.php
6322  purchasing/view/view_po.php
6323  reporting/includes/header2.inc
6324  reporting/rep109.php
6325  reporting/rep209.php
6326  reporting/rep702.php
6327  reporting/reports_main.php
6328  sales/customer_credit_invoice.php
6329  sales/customer_delivery.php
6330  sales/customer_invoice.php
6331  sales/customer_payments.php
6332  sales/includes/db/payment_db.inc
6333  sales/includes/db/sales_order_db.inc
6334  sales/manage/sales_points.php
6335  taxes/tax_calc.inc
6336  update.html
6337
6338 2009-08-26 20:29 +0000 Joe Hunt
6339 (1382) Changed the text Manifactoring => Manifacturing
6340  CHANGELOG.txt
6341  reporting/reports_main.php
6342
6343 2009-08-25 09:20 +0000 Joe Hunt
6344 (1379) Changed default startup_up app to be in user preferences. Default 'Sales'.
6345   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
6346  CHANGELOG.txt
6347  admin/db/users_db.inc
6348  admin/display_prefs.php
6349  admin/inst_module.php
6350  config.php
6351  includes/current_user.inc
6352  includes/page/header.inc
6353  includes/prefs/userprefs.inc
6354  includes/types.inc
6355  includes/ui/ui_lists.inc
6356  sql/alter2.2.sql
6357  sql/en_US-demo.sql
6358  sql/en_US-new.sql
6359
6360 2009-08-24 22:44 +0000 Joe Hunt
6361 (1378) Added reference number in report List of Journal Entries
6362  CHANGELOG.txt
6363  reporting/rep702.php
6364
6365 2009-08-24 12:12 +0000 Janusz Dobrowolski
6366 (1376) Fixed focus issues on hyperlinks
6367  CHANGELOG.txt
6368
6369 2009-08-24 12:11 +0000 Janusz Dobrowolski
6370 (1375) Fixed focus issues on hyperlinks.
6371  includes/ui/ui_controls.inc
6372
6373 2009-08-24 10:51 +0000 Janusz Dobrowolski
6374 (1374) A couple of small fixes.
6375  CHANGELOG.txt
6376
6377 2009-08-24 10:50 +0000 Janusz Dobrowolski
6378 (1373) Additional links to next document entry on final pages.
6379  purchasing/po_receive_items.php
6380  purchasing/supplier_invoice.php
6381
6382 2009-08-24 10:50 +0000 Janusz Dobrowolski
6383 (1372) Small layout fix n final page.
6384  purchasing/po_entry_items.php
6385
6386 2009-08-24 10:49 +0000 Janusz Dobrowolski
6387 (1371) Fixed warning displayed before 2.2 db upgrade.
6388  includes/current_user.inc
6389
6390 2009-08-23 21:07 +0000 Janusz Dobrowolski
6391 (1370) Customizable authentication timeout, reorganized security roles structures.
6392  CHANGELOG.txt
6393
6394 2009-08-23 21:06 +0000 Janusz Dobrowolski
6395 (1369) Implemented customizable authentication timeout.
6396  access/login.php
6397  access/timeout.php
6398  admin/company_preferences.php
6399  admin/db/company_db.inc
6400  includes/current_user.inc
6401  includes/session.inc
6402  includes/ui/ui_input.inc
6403  sql/alter2.2.php
6404  sql/alter2.2.sql
6405  sql/en_US-demo.sql
6406  sql/en_US-new.sql
6407
6408 2009-08-23 21:03 +0000 Janusz Dobrowolski
6409 (1368) Reorganized access control structures.
6410  admin/security_roles.php
6411
6412 2009-08-23 21:03 +0000 Janusz Dobrowolski
6413 (1367) Reorganized access control structures
6414  includes/access_levels.inc
6415
6416 2009-08-19 22:38 +0000 Janusz Dobrowolski
6417 (1360) Partial changes for new access control system, moving Tax Item Types to Setup module.
6418  CHANGELOG.txt
6419
6420 2009-08-19 22:37 +0000 Janusz Dobrowolski
6421 (1359) Partial changes for new access control system.
6422  admin/db/security_db.inc
6423  admin/security_roles.php
6424  includes/access_levels.inc
6425  includes/ui/ui_lists.inc
6426  sql/alter2.2.sql
6427  sql/en_US-demo.sql
6428
6429 2009-08-19 22:35 +0000 Janusz Dobrowolski
6430 (1358) Item Tax Types moved to Setup module
6431  applications/inventory.php
6432  applications/setup.php
6433
6434 2009-08-04 13:14 +0000 Joe Hunt
6435 (1342) Added new access levels
6436  CHANGELOG.txt
6437  includes/access_levels.inc
6438
6439 2009-08-04 09:13 +0000 Joe Hunt
6440 (1341) Added email links after creating documents
6441  CHANGELOG.txt
6442  includes/ui/ui_controls.inc
6443  manufacturing/work_order_entry.php
6444  purchasing/po_entry_items.php
6445  reporting/includes/reporting.inc
6446  reporting/reports_main.php
6447  sales/create_recurrent_invoices.php
6448  sales/credit_note_entry.php
6449  sales/customer_delivery.php
6450  sales/customer_invoice.php
6451  sales/sales_order_entry.php
6452
6453 2009-08-03 21:27 +0000 Janusz Dobrowolski
6454 (1338) Clone record option for some table editors,
6455 short names for customer/branch/supplier, fixed focus and popup window placement issues.
6456  CHANGELOG.txt
6457
6458 2009-08-03 21:24 +0000 Janusz Dobrowolski
6459 (1337) Customer/bramch/supplier selected by short name.
6460  includes/ui/ui_lists.inc
6461  sql/alter2.2.sql
6462  sql/en_US-demo.sql
6463  sql/en_US-new.sql
6464
6465 2009-08-03 21:23 +0000 Janusz Dobrowolski
6466 (1336) Clone record/short names added
6467  inventory/manage/item_categories.php
6468  inventory/manage/items.php
6469  purchasing/manage/suppliers.php
6470  sales/manage/customer_branches.php
6471  sales/manage/customers.php
6472
6473 2009-08-03 21:21 +0000 Janusz Dobrowolski
6474 (1335) Clone record support and fixed defult focus on some controls.
6475  includes/ui/ui_input.inc
6476
6477 2009-08-03 21:20 +0000 Janusz Dobrowolski
6478 (1334) Fixed top placement of popup window on FF2
6479  js/inserts.js
6480
6481 2009-08-03 21:20 +0000 Janusz Dobrowolski
6482 (1333) Defualt submit changed.
6483  purchasing/po_receive_items.php
6484
6485 2009-07-31 22:56 +0000 Joe Hunt
6486 (1332) Reduced size of the icons to 12 pix.
6487 Changed comments in reports
6488  CHANGELOG.txt
6489  includes/ui/ui_input.inc
6490  reporting/rep305.php
6491  reporting/rep409.php
6492  reporting/rep710.php
6493
6494 2009-07-31 17:07 +0000 Janusz Dobrowolski
6495 (1331) Merged changes from main trunk up to version_2_1_4
6496  CHANGELOG.txt
6497  admin/attachments.php
6498  config.php
6499  gl/includes/db/gl_db_banking.inc
6500  gl/includes/db/gl_db_trans.inc
6501  gl/manage/bank_accounts.php
6502  includes/db/manufacturing_db.inc
6503  inventory/purchasing_data.php
6504  purchasing/includes/db/invoice_db.inc
6505  purchasing/includes/purchasing_db.inc
6506  purchasing/manage/suppliers.php
6507  purchasing/view/view_grn.php
6508  purchasing/view/view_supp_payment.php
6509  reporting/includes/doctext.inc
6510  reporting/includes/doctext2.inc
6511  reporting/includes/header2.inc
6512  reporting/includes/pdf_report.inc
6513  reporting/rep101.php
6514  reporting/rep109.php
6515  reporting/rep201.php
6516  reporting/rep304.php
6517  reporting/rep709.php
6518  reporting/reports_main.php
6519  sales/create_recurrent_invoices.php
6520  sales/includes/db/cust_trans_db.inc
6521  sales/sales_order_entry.php
6522  sales/view/view_receipt.php
6523
6524 2009-07-27 17:33 +0000 Janusz Dobrowolski
6525 (1326) Print link class fixed
6526  CHANGELOG.txt
6527
6528 2009-07-27 17:30 +0000 Janusz Dobrowolski
6529 (1325) Fixed print link default class.
6530  reporting/includes/reporting.inc
6531
6532 2009-07-27 17:28 +0000 Janusz Dobrowolski
6533 (1324) Code cleanup.
6534  sales/manage/customer_branches.php
6535
6536 2009-07-27 10:07 +0000 Janusz Dobrowolski
6537 (1323) Two small fixes to last commit
6538  CHANGELOG.txt
6539
6540 2009-07-27 10:06 +0000 Janusz Dobrowolski
6541 (1322) Fixed default selection in popup editors
6542  js/inserts.js
6543
6544 2009-07-27 10:05 +0000 Janusz Dobrowolski
6545 (1321) Fixed branch selection via url
6546  sales/manage/customer_branches.php
6547
6548 2009-07-25 12:17 +0000 Janusz Dobrowolski
6549 (1320) Popup editors now available as option for some list selectors.
6550  CHANGELOG.txt
6551  gl/gl_bank.php
6552  gl/includes/ui/gl_bank_ui.inc
6553  includes/page/footer.inc
6554  includes/session.inc
6555  includes/ui/ui_controls.inc
6556  includes/ui/ui_lists.inc
6557  inventory/purchasing_data.php
6558  js/inserts.js
6559  purchasing/allocations/supplier_allocation_main.php
6560  purchasing/includes/ui/po_ui.inc
6561  purchasing/po_entry_items.php
6562  purchasing/supplier_credit.php
6563  purchasing/supplier_invoice.php
6564  purchasing/supplier_payment.php
6565  sales/allocations/customer_allocation_main.php
6566  sales/credit_note_entry.php
6567  sales/customer_payments.php
6568  sales/includes/ui/sales_credit_ui.inc
6569  sales/includes/ui/sales_order_ui.inc
6570  sales/sales_order_entry.php
6571  themes/aqua/default.css
6572  themes/aqua/renderer.php
6573  themes/cool/default.css
6574  themes/cool/renderer.php
6575  themes/default/default.css
6576  themes/default/renderer.php
6577
6578 2009-07-21 21:39 +0000 Janusz Dobrowolski
6579 (1319) Asynchronous customer/supplier/item selection now use popup window.
6580  CHANGELOG.txt
6581  gl/gl_bank.php
6582  includes/page/footer.inc
6583  includes/session.inc
6584  includes/ui/ui_controls.inc
6585  includes/ui/ui_input.inc
6586  includes/ui/ui_lists.inc
6587  index.php
6588  inventory/manage/items.php
6589  inventory/purchasing_data.php
6590  js/inserts.js
6591  js/utils.js
6592  purchasing/allocations/supplier_allocation_main.php
6593  purchasing/manage/suppliers.php
6594  purchasing/po_entry_items.php
6595  purchasing/supplier_credit.php
6596  purchasing/supplier_invoice.php
6597  purchasing/supplier_payment.php
6598  sales/allocations/customer_allocation_main.php
6599  sales/credit_note_entry.php
6600  sales/customer_payments.php
6601  sales/manage/customer_branches.php
6602  sales/manage/customers.php
6603  sales/sales_order_entry.php
6604
6605 2009-07-15 14:32 +0000 Joe Hunt
6606 (1317) Added global $Hook
6607  reporting/rep709.php
6608
6609 2009-07-15 09:06 +0000 Joe Hunt
6610 (1316) Removed some warnings and madeAudit Trail  report MySql 3.23 compatible.
6611  CHANGELOG.txt
6612  includes/date_functions.inc
6613  reporting/rep710.php
6614
6615 2009-07-15 08:48 +0000 Joe Hunt
6616 (1315) Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
6617 Removed some warnings from reports.
6618  CHANGELOG.txt
6619  gl/includes/db/gl_db_accounts.inc
6620  reporting/includes/reports_classes.inc
6621  reporting/rep709.php
6622  reporting/rep710.php
6623  reporting/reports_main.php
6624  sql/alter2.2.sql
6625
6626 2009-07-14 22:48 +0000 Joe Hunt
6627 (1314) Replaced sys_types names from table to systypes::name in reports
6628 Now the English names in table are never used in inquiries or reports
6629  CHANGELOG.txt
6630  reporting/rep101.php
6631  reporting/rep102.php
6632  reporting/rep108.php
6633  reporting/rep201.php
6634  reporting/rep202.php
6635  reporting/rep203.php
6636  reporting/rep709.php
6637
6638 2009-07-13 15:40 +0000 Joe Hunt
6639 (1313) Rerun
6640  CHANGELOG.txt
6641  reporting/includes/excel_report.inc
6642  reporting/includes/pdf_report.inc
6643
6644 2009-07-13 15:10 +0000 Joe Hunt
6645 (1312) Added Audit Trail Report
6646 Changed so $page_security works with reports (displays an error message on top)
6647  CHANGELOG.txt
6648  reporting/includes/excel_report.inc
6649  reporting/includes/pdf_report.inc
6650  reporting/includes/reports_classes.inc
6651  reporting/rep710.php
6652  reporting/reports_main.php
6653
6654 2009-07-11 07:47 +0000 Joe Hunt
6655 (1306) Layout improvements
6656  includes/ui/allocation_cart.inc
6657  purchasing/supplier_payment.php
6658  sales/customer_payments.php
6659
6660 2009-07-10 13:00 +0000 Janusz Dobrowolski
6661 (1300) Changed allocation cart API - included items read/write.
6662  includes/ui/allocation_cart.inc
6663  purchasing/allocations/supplier_allocate.php
6664  purchasing/supplier_payment.php
6665  sales/allocations/customer_allocate.php
6666  sales/customer_payments.php
6667
6668 2009-07-10 11:03 +0000 Janusz Dobrowolski
6669 (1299) Added direct allocations in customer/supplier payments.
6670  CHANGELOG.txt
6671
6672 2009-07-10 11:02 +0000 Janusz Dobrowolski
6673 (1298) Common ui code for allocations moved toallocation_cart.inc
6674  includes/ui/allocation_cart.inc
6675  purchasing/allocations/supplier_allocate.php
6676  sales/allocations/customer_allocate.php
6677
6678 2009-07-10 11:01 +0000 Janusz Dobrowolski
6679 (1297) Added direct allocations.
6680  sales/customer_payments.php
6681
6682 2009-07-10 11:01 +0000 Janusz Dobrowolski
6683 (1296) Added direct allocations
6684  purchasing/supplier_payment.php
6685
6686 2009-07-10 10:57 +0000 Janusz Dobrowolski
6687 (1295) Javascript support to direct allocations in supplier/customer payments.
6688  js/payalloc.js
6689
6690 2009-07-02 07:51 +0000 Joe Hunt
6691 (1293) Always show 0.00 in debit column when using display_debit_or_credit
6692  CHANGELOG.txt
6693  includes/ui/ui_view.inc
6694
6695 2009-07-01 22:16 +0000 Joe Hunt
6696 (1292) Small bug/layout fixes
6697  CHANGELOG.txt
6698  inventory/manage/item_categories.php
6699  inventory/manage/locations.php
6700  sql/en_US-demo.sql
6701  sql/en_US-new.sql
6702
6703 2009-07-01 12:34 +0000 Joe Hunt
6704 (1291) *** empty log message ***
6705  inventory/prices.php
6706
6707 2009-07-01 12:27 +0000 Joe Hunt
6708 (1290) Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
6709  CHANGELOG.txt
6710  inventory/prices.php
6711
6712 2009-06-30 13:55 +0000 Joe Hunt
6713 (1288) Small adjustments
6714  doc/calculate_price.txt
6715  sales/includes/sales_db.inc
6716
6717 2009-06-30 08:48 +0000 Joe Hunt
6718 (1287) *** empty log message ***
6719  doc/calculate_price.txt
6720
6721 2009-06-30 07:38 +0000 Joe Hunt
6722 (1286) Tiny bug
6723  sales/includes/sales_db.inc
6724
6725 2009-06-30 06:54 +0000 Joe Hunt
6726 (1285) Small annoying bug-fixes in items.php and items_trans_db.inc
6727  CHANGELOG.txt
6728  inventory/includes/db/items_trans_db.inc
6729  inventory/manage/items.php
6730
6731 2009-06-29 22:58 +0000 Joe Hunt
6732 (1284) *** empty log message ***
6733  CHANGELOG.txt
6734  sql/en_US-demo.sql
6735  sql/en_US-new.sql
6736
6737 2009-06-29 22:47 +0000 Joe Hunt
6738 (1283) Implemented automatic price calculation of items from std. cost.
6739  CHANGELOG.txt
6740  admin/company_preferences.php
6741  admin/db/company_db.inc
6742  doc/calculate_price.txt
6743  sales/includes/sales_db.inc
6744  sql/alter2.2.sql
6745
6746 2009-06-29 08:31 +0000 Joe Hunt
6747 (1282) Small layout improments in Customer Payments
6748  CHANGELOG.txt
6749  sales/customer_payments.php
6750
6751 2009-06-28 08:22 +0000 Joe Hunt
6752 (1281) Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
6753  CHANGELOG.txt
6754  includes/ui/ui_controls.inc
6755  sales/sales_order_entry.php
6756
6757 2009-06-27 14:54 +0000 Joe Hunt
6758 (1279) Corrections to default COAs.
6759  CHANGELOG.txt
6760  sql/alter2.2.sql
6761  sql/en_US-demo.sql
6762  sql/en_US-new.sql
6763
6764 2009-06-26 19:45 +0000 Joe Hunt
6765 (1278) Minor bug
6766  sales/includes/db/payment_db.inc
6767
6768 2009-06-26 19:24 +0000 Joe Hunt
6769 (1276) Minor bug
6770  purchasing/includes/db/supp_payment_db.inc
6771
6772 2009-06-26 19:14 +0000 Joe Hunt
6773 (1275) Small bug in company preferences
6774  CHANGELOG.txt
6775  admin/company_preferences.php
6776
6777 2009-06-26 16:02 +0000 Joe Hunt
6778 (1274) GRN Valuation Report
6779  CHANGELOG.txt
6780  reporting/rep305.php
6781  reporting/reports_main.php
6782
6783 2009-06-26 14:30 +0000 Joe Hunt
6784 (1273) Added Print of Work Order
6785  CHANGELOG.txt
6786  manufacturing/includes/db/work_orders_db.inc
6787  manufacturing/work_order_entry.php
6788  reporting/includes/doctext.inc
6789  reporting/includes/doctext2.inc
6790  reporting/includes/header2.inc
6791  reporting/includes/pdf_report.inc
6792  reporting/includes/reports_classes.inc
6793  reporting/rep409.php
6794  reporting/reports_main.php
6795
6796 2009-06-26 10:07 +0000 Joe Hunt
6797 (1272) Added bank charge in bank transfer
6798  CHANGELOG.txt
6799  gl/bank_transfer.php
6800  gl/includes/db/gl_db_banking.inc
6801
6802 2009-06-26 07:27 +0000 Joe Hunt
6803 (1271) Added Bank Charge field to Customer Payment and Supplier Payment and a new default bank charge account in gl_setup.
6804  CHANGELOG.txt
6805  admin/db/company_db.inc
6806  admin/gl_setup.php
6807  purchasing/includes/db/supp_payment_db.inc
6808  purchasing/supplier_payment.php
6809  sales/customer_payments.php
6810  sales/includes/db/payment_db.inc
6811  sql/alter2.2.sql
6812  sql/en_US-demo.sql
6813  sql/en_US-new.sql
6814
6815 2009-06-25 22:59 +0000 Joe Hunt
6816 (1270) Fixed COA's
6817  CHANGELOG.txt
6818  sql/en_US-demo.sql
6819  sql/en_US-new.sql
6820
6821 2009-06-25 16:13 +0000 Joe Hunt
6822 (1268) Changed balance_sheet field in account class to ctype and fixed class editing.
6823 Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
6824  CHANGELOG.txt
6825  admin/fiscalyears.php
6826  config.php
6827  gl/includes/db/gl_db_account_types.inc
6828  gl/includes/db/gl_db_accounts.inc
6829  gl/includes/db/gl_db_trans.inc
6830  gl/manage/gl_account_classes.php
6831  includes/main.inc
6832  includes/ui/ui_lists.inc
6833  sql/alter2.2.sql
6834  sql/en_US-demo.sql
6835
6836 2009-06-25 14:11 +0000 Janusz Dobrowolski
6837 (1267) Merged changes from main branch up to 2.1.3.
6838  CHANGELOG.txt
6839  admin/backups.php
6840  admin/company_preferences.php
6841  admin/view_print_transaction.php
6842  applications/setup.php
6843  config.php
6844  dimensions/inquiry/search_dimensions.php
6845  gl/gl_journal.php
6846  gl/includes/db/gl_db_account_types.inc
6847  gl/includes/db/gl_db_accounts.inc
6848  gl/includes/db/gl_db_trans.inc
6849  gl/includes/ui/gl_bank_ui.inc
6850  gl/inquiry/gl_trial_balance.php
6851  gl/inquiry/tax_inquiry.php
6852  gl/manage/gl_account_classes.php
6853  includes/data_checks.inc
6854  includes/db/manufacturing_db.inc
6855  includes/errors.inc
6856  includes/references.inc
6857  includes/session.inc
6858  includes/types.inc
6859  includes/ui/db_pager_view.inc
6860  includes/ui/ui_lists.inc
6861  includes/ui/ui_view.inc
6862  install.html
6863  inventory/inquiry/stock_status.php
6864  inventory/manage/items.php
6865  inventory/manage/locations.php
6866  inventory/manage/sales_kits.php
6867  inventory/prices.php
6868  inventory/purchasing_data.php
6869  lang/new_language_template/LC_MESSAGES/empty.po
6870  manufacturing/includes/db/work_order_produce_items_db.inc
6871  manufacturing/includes/db/work_orders_db.inc
6872  manufacturing/includes/db/work_orders_quick_db.inc
6873  manufacturing/includes/manufacturing_ui.inc
6874  manufacturing/inquiry/bom_cost_inquiry.php
6875  manufacturing/manage/bom_edit.php
6876  manufacturing/search_work_orders.php
6877  manufacturing/view/work_order_view.php
6878  manufacturing/work_order_add_finished.php
6879  manufacturing/work_order_costs.php
6880  manufacturing/work_order_entry.php
6881  manufacturing/work_order_issue.php
6882  manufacturing/work_order_release.php
6883  purchasing/allocations/supplier_allocation_main.php
6884  purchasing/includes/db/grn_db.inc
6885  purchasing/includes/db/invoice_db.inc
6886  purchasing/includes/db/po_db.inc
6887  purchasing/includes/purchasing_db.inc
6888  purchasing/includes/ui/po_ui.inc
6889  purchasing/inquiry/po_search_completed.php
6890  purchasing/inquiry/supplier_inquiry.php
6891  purchasing/po_receive_items.php
6892  purchasing/supplier_credit.php
6893  purchasing/supplier_invoice.php
6894  reporting/includes/class.mail.inc
6895  reporting/includes/pdf_report.inc
6896  reporting/includes/reports_classes.inc
6897  reporting/rep109.php
6898  reporting/rep209.php
6899  reporting/rep302.php
6900  reporting/rep303.php
6901  reporting/rep701.php
6902  reporting/rep705.php
6903  reporting/rep706.php
6904  reporting/rep707.php
6905  reporting/rep708.php
6906  reporting/reports_main.php
6907  sales/create_recurrent_invoices.php
6908  sales/customer_delivery.php
6909  sales/includes/db/sales_order_db.inc
6910  sales/includes/ui/sales_order_ui.inc
6911  sales/inquiry/sales_orders_view.php
6912  sales/manage/customer_branches.php
6913  sales/sales_order_entry.php
6914  sql/alter2.2.sql
6915  sql/en_US-demo.sql
6916  sql/en_US-new.sql
6917  taxes/db/tax_types_db.inc
6918  taxes/tax_types.php
6919  update.html
6920
6921 2009-06-17 12:18 +0000 Janusz Dobrowolski
6922 (1249) Fixed supplier payment view link.
6923  CHANGELOG.txt
6924  includes/ui/ui_view.inc
6925
6926 2009-06-03 17:33 +0000 Janusz Dobrowolski
6927 (1221) Delete fiscal year buttons prepared for final js confirmation dialog.
6928  CHANGELOG.txt
6929  admin/fiscalyears.php
6930
6931 2009-06-02 11:28 +0000 Joe Hunt
6932 (1218) Don't delete templates
6933  admin/fiscalyears.php
6934
6935 2009-06-02 07:07 +0000 Joe Hunt
6936 (1217) Forgot to delete the deliveries.
6937  admin/fiscalyears.php
6938
6939 2009-06-01 22:51 +0000 Joe Hunt
6940 (1216) Fiscal Year delete . now removes all transactions and convert into relevant open balances
6941 Created a function db_backup in /admin/db/maintenence_db.inc
6942  CHANGELOG.txt
6943  admin/backups.php
6944  admin/db/maintenance_db.inc
6945  admin/fiscalyears.php
6946  admin/inst_upgrade.php
6947
6948 2009-05-22 08:24 +0000 Janusz Dobrowolski
6949 (1200) Default hyperlink href set to PHP_SELF.
6950  CHANGELOG.txt
6951  includes/ui/ui_controls.inc
6952
6953 2009-05-21 21:31 +0000 Janusz Dobrowolski
6954 (1199) Fixed final gl_journal page.
6955  CHANGELOG.txt
6956
6957 2009-05-21 21:30 +0000 Janusz Dobrowolski
6958 (1198) Fixed focus and link on final page.
6959  gl/gl_journal.php
6960
6961 2009-05-21 21:29 +0000 Janusz Dobrowolski
6962 (1197) Added reset_focus helper function.
6963  includes/ui/ui_view.inc
6964
6965 2009-05-19 15:17 +0000 Janusz Dobrowolski
6966 (1190) Added automatic update option for currencies, support for localized
6967 functions.
6968  CHANGELOG.txt
6969
6970 2009-05-19 15:16 +0000 Janusz Dobrowolski
6971 (1189) Automatic update currency option added.
6972  gl/includes/db/gl_db_currencies.inc
6973  gl/manage/currencies.php
6974  includes/ui/ui_view.inc
6975  sql/alter2.2.sql
6976  sql/en_US-demo.sql
6977  sql/en_US-new.sql
6978
6979 2009-05-19 15:15 +0000 Janusz Dobrowolski
6980 (1188) Added hook support for localized functions.
6981  gl/includes/db/gl_db_rates.inc
6982  gl/manage/exchange_rates.php
6983  includes/session.inc
6984
6985 2009-05-19 15:13 +0000 Janusz Dobrowolski
6986 (1187) Added hook for optional TaxFunction.
6987  reporting/rep709.php
6988
6989 2009-05-19 15:12 +0000 Janusz Dobrowolski
6990 (1186) Removed obsolete has_locale helper.
6991  includes/lang/language.php
6992
6993 2009-05-17 21:22 +0000 Janusz Dobrowolski
6994 (1181) Added optional excluding items from sales.
6995  CHANGELOG.txt
6996  includes/ui/ui_lists.inc
6997  inventory/includes/db/items_category_db.inc
6998  inventory/includes/db/items_db.inc
6999  inventory/manage/item_categories.php
7000  inventory/manage/items.php
7001  sql/alter2.2.php
7002  sql/alter2.2.sql
7003
7004 2009-05-15 21:19 +0000 Joe Hunt
7005 (1177) Improved layout.
7006  CHANGELOG.txt
7007  purchasing/includes/ui/invoice_ui.inc
7008
7009 2009-05-15 12:46 +0000 Joe Hunt
7010 (1176) Bad link to view dimension
7011  CHANGELOG.txt
7012  access/logout.php
7013  includes/ui/ui_view.inc
7014
7015 2009-05-14 14:03 +0000 Joe Hunt
7016 (1175) Added user_id to Journal Inquiry
7017  CHANGELOG.txt
7018  gl/inquiry/journal_inquiry.php
7019
7020 2009-05-13 14:06 +0000 Janusz Dobrowolski
7021 (1173) Fixed SQL quotation.
7022  inventory/includes/db/items_db.inc
7023
7024 2009-05-13 13:21 +0000 Janusz Dobrowolski
7025 (1172) Typo fixed.
7026  gl/inquiry/journal_inquiry.php
7027
7028 2009-05-13 12:50 +0000 Janusz Dobrowolski
7029 (1171) Closed transactions excluded from edittion/voiding, smaller fixes.
7030  CHANGELOG.txt
7031
7032 2009-05-13 12:47 +0000 Janusz Dobrowolski
7033 (1170) Closed tranmsactions not editable.
7034  gl/inquiry/journal_inquiry.php
7035
7036 2009-05-13 12:47 +0000 Janusz Dobrowolski
7037 (1169) Closed transactions not editable.
7038  sales/inquiry/customer_inquiry.php
7039
7040 2009-05-13 12:46 +0000 Janusz Dobrowolski
7041 (1168) Added is_closed_trans()
7042  includes/db/audit_trail_db.inc
7043
7044 2009-05-13 12:45 +0000 Janusz Dobrowolski
7045 (1167) Closed transactions exlded from voiding
7046  admin/void_transaction.php
7047
7048 2009-05-13 12:43 +0000 Janusz Dobrowolski
7049 (1166) Units and item type editable until item is used anywhere.
7050  inventory/manage/items.php
7051
7052 2009-05-13 12:41 +0000 Janusz Dobrowolski
7053 (1165) Fixed error during new category addition.
7054  inventory/includes/db/items_category_db.inc
7055  inventory/includes/db/items_db.inc
7056
7057 2009-05-12 07:35 +0000 Janusz Dobrowolski
7058 (1164) Removed obsolete add_journal_entries().
7059  gl/includes/db/gl_db_trans.inc
7060
7061 2009-05-10 22:55 +0000 Joe Hunt
7062 (1163) Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
7063  CHANGELOG.txt
7064  admin/fiscalyears.php
7065
7066 2009-05-10 18:54 +0000 Janusz Dobrowolski
7067 (1162) *** empty log message ***
7068  gl/inquiry/journal_inquiry.php
7069
7070 2009-05-10 18:48 +0000 Janusz Dobrowolski
7071 (1161) Restored revers option in journal entry, support for closed transaction i journal inquiry.
7072  CHANGELOG.txt
7073
7074 2009-05-10 18:47 +0000 Janusz Dobrowolski
7075 (1160) Support for periodic journal trans closing/indexing.
7076  admin/fiscalyears.php
7077  gl/includes/db/gl_db_trans.inc
7078  gl/inquiry/journal_inquiry.php
7079  includes/db/audit_trail_db.inc
7080
7081 2009-05-10 18:45 +0000 Janusz Dobrowolski
7082 (1159) Restored reversed transaction option.
7083  gl/gl_journal.php
7084  gl/includes/ui/gl_journal_ui.inc
7085
7086 2009-05-08 10:36 +0000 Janusz Dobrowolski
7087 (1157) Aded journal inquiry and journal entry edition, storing refs in central
7088 table, preparation for client side validation, a couple of smaller
7089 bugfixes.
7090  CHANGELOG.txt
7091
7092 2009-05-08 10:33 +0000 Janusz Dobrowolski
7093 (1156) References saved in refs table for all documents for easy access.
7094  dimensions/includes/dimensions_db.inc
7095  includes/references.inc
7096  inventory/includes/db/items_adjust_db.inc
7097  inventory/includes/db/items_transfer_db.inc
7098  manufacturing/includes/db/work_order_issues_db.inc
7099  manufacturing/includes/db/work_order_produce_items_db.inc
7100  manufacturing/includes/db/work_orders_db.inc
7101  manufacturing/includes/db/work_orders_quick_db.inc
7102  purchasing/includes/db/grn_db.inc
7103  purchasing/includes/db/invoice_db.inc
7104  purchasing/includes/db/po_db.inc
7105  purchasing/includes/db/supp_payment_db.inc
7106  sales/includes/db/payment_db.inc
7107  sales/includes/db/sales_credit_db.inc
7108  sales/includes/db/sales_delivery_db.inc
7109  sql/alter2.2.php
7110
7111 2009-05-08 10:27 +0000 Janusz Dobrowolski
7112 (1155) Added journal inquiry.
7113  applications/generalledger.php
7114
7115 2009-05-08 10:27 +0000 Janusz Dobrowolski
7116 (1154) Transaction type selector for journal inquiry added.
7117  includes/ui/ui_lists.inc
7118
7119 2009-05-08 10:26 +0000 Janusz Dobrowolski
7120 (1153) New journal inquiry.
7121  gl/inquiry/journal_inquiry.php
7122
7123 2009-05-08 10:25 +0000 Janusz Dobrowolski
7124 (1152) Added journal entry view link.
7125  includes/ui/ui_view.inc
7126
7127 2009-05-08 10:24 +0000 Janusz Dobrowolski
7128 (1151) Added journal entries edition.
7129  gl/gl_journal.php
7130
7131 2009-05-08 10:23 +0000 Janusz Dobrowolski
7132 (1150) Added journal entries edition, removed reverse transaction je option.
7133  gl/includes/db/gl_db_trans.inc
7134  gl/includes/ui/gl_journal_ui.inc
7135
7136 2009-05-08 10:23 +0000 Janusz Dobrowolski
7137 (1149) Doc references saved in refs table
7138  gl/includes/db/gl_db_banking.inc
7139
7140 2009-05-08 10:19 +0000 Janusz Dobrowolski
7141 (1148) Small changes needed for client-side validation support.
7142  includes/current_user.inc
7143  includes/errors.inc
7144  includes/main.inc
7145  includes/page/footer.inc
7146  includes/page/header.inc
7147  includes/session.inc
7148
7149 2009-05-08 10:18 +0000 Janusz Dobrowolski
7150 (1147) Small fixed needed for client-side validation.
7151  js/inserts.js
7152  js/utils.js
7153  themes/aqua/default.css
7154  themes/aqua/renderer.php
7155  themes/cool/default.css
7156  themes/cool/renderer.php
7157  themes/default/default.css
7158  themes/default/renderer.php
7159
7160 2009-05-08 10:16 +0000 Janusz Dobrowolski
7161 (1146) Funcion get_reference return string instead of mysql resource.
7162  includes/db/references_db.inc
7163
7164 2009-05-08 10:15 +0000 Janusz Dobrowolski
7165 (1145) Added reference storage.
7166  includes/ui/items_cart.inc
7167
7168 2009-05-08 10:15 +0000 Janusz Dobrowolski
7169 (1144) Small bug in invoice view fixed.
7170  sales/includes/db/sales_invoice_db.inc
7171
7172 2009-05-08 10:14 +0000 Janusz Dobrowolski
7173 (1143) Last document date bug fixed.
7174  sales/customer_delivery.php
7175
7176 2009-05-08 10:13 +0000 Janusz Dobrowolski
7177 (1142) Fixed false warning during upgrade process in debug mode.
7178  admin/inst_upgrade.php
7179
7180 2009-05-03 14:00 +0000 Janusz Dobrowolski
7181 (1137) Added audit trail, changed users primary key, some smaler fixes.
7182  CHANGELOG.txt
7183
7184 2009-05-03 13:58 +0000 Janusz Dobrowolski
7185 (1136) Added audit trail.
7186  gl/includes/db/gl_db_banking.inc
7187  gl/includes/db/gl_db_trans.inc
7188  includes/main.inc
7189  inventory/includes/db/items_adjust_db.inc
7190  inventory/includes/db/items_trans_db.inc
7191  inventory/includes/db/items_transfer_db.inc
7192  manufacturing/includes/db/work_order_issues_db.inc
7193  manufacturing/includes/db/work_order_produce_items_db.inc
7194  manufacturing/includes/db/work_orders_db.inc
7195  manufacturing/includes/db/work_orders_quick_db.inc
7196  purchasing/includes/db/grn_db.inc
7197  purchasing/includes/db/po_db.inc
7198  purchasing/includes/db/supp_trans_db.inc
7199  sales/includes/db/cust_trans_db.inc
7200  sales/includes/db/sales_order_db.inc
7201  sql/alter2.2.php
7202  sql/alter2.2.sql
7203  sql/en_US-demo.sql
7204  sql/en_US-new.sql
7205
7206 2009-05-03 13:55 +0000 Janusz Dobrowolski
7207 (1135) Primary key in users table changed to 'id'.
7208  admin/change_current_user_password.php
7209  admin/db/users_db.inc
7210  admin/inst_upgrade.php
7211  admin/users.php
7212  includes/current_user.inc
7213
7214 2009-05-03 13:53 +0000 Janusz Dobrowolski
7215 (1134) Audit trail added.
7216  includes/db/audit_trail_db.inc
7217
7218 2009-05-03 13:51 +0000 Janusz Dobrowolski
7219 (1133) Added audit trail.
7220  admin/db/voiding_db.inc
7221
7222 2009-05-03 13:50 +0000 Janusz Dobrowolski
7223 (1132) Fixed error handling in debug mode
7224  includes/db/connect_db.inc
7225  includes/errors.inc
7226
7227 2009-05-03 13:49 +0000 Janusz Dobrowolski
7228 (1131) Fixed default document date handling
7229  sales/customer_invoice.php
7230
7231 2009-05-03 13:48 +0000 Janusz Dobrowolski
7232 (1130) Small optimization
7233  sales/includes/sales_db.inc
7234
7235 2009-05-03 13:47 +0000 Janusz Dobrowolski
7236 (1129) Enabled drop table queries during non-forced upgrade.
7237  admin/db/maintenance_db.inc
7238
7239 2009-05-02 21:52 +0000 Joe Hunt
7240 (1128) Minor bug Prifit & Loss Statement
7241  CHANGELOG.txt
7242  reporting/rep707.php
7243
7244 2009-05-02 08:41 +0000 Joe Hunt
7245 (1127) Company setup option for printing server Time Zone on Reports Print-Out.
7246 Company setup version_id for stamping the version id. Can be used for check for update.
7247  CHANGELOG.txt
7248  admin/company_preferences.php
7249  admin/db/company_db.inc
7250  reporting/includes/pdf_report.inc
7251  sql/alter2.2.sql
7252  sql/en_US-demo.sql
7253  sql/en_US-new.sql
7254
7255 2009-05-01 09:46 +0000 Joe Hunt
7256 (1126) *** empty log message ***
7257  reporting/rep101.php
7258  reporting/rep201.php
7259
7260 2009-05-01 08:29 +0000 Joe Hunt
7261 (1125) Changed Customer Balance and Supplier Balance to period select with Open Balance
7262  CHANGELOG.txt
7263  reporting/rep101.php
7264  reporting/rep201.php
7265  reporting/reports_main.php
7266
7267 2009-04-30 16:18 +0000 Janusz Dobrowolski
7268 (1124) Merged changes in main branch up to v.2.1.2
7269  CHANGELOG.txt
7270  access/login.php
7271  admin/backups.php
7272  admin/db/maintenance_db.inc
7273  includes/JsHttpRequest.php
7274  includes/current_user.inc
7275  includes/page/footer.inc
7276  includes/page/header.inc
7277  includes/ui/ui_controls.inc
7278  includes/ui/ui_input.inc
7279  includes/ui/ui_lists.inc
7280  includes/ui/ui_view.inc
7281  js/JsHttpRequest.js
7282  js/inserts.js
7283  js/utils.js
7284  purchasing/includes/db/po_db.inc
7285  purchasing/includes/ui/invoice_ui.inc
7286  purchasing/manage/suppliers.php
7287  purchasing/supplier_invoice.php
7288  reporting/includes/header2.inc
7289  reporting/includes/pdf_report.inc
7290  sales/manage/customers.php
7291  sales/sales_order_entry.php
7292  themes/aqua/images/ajax-loader2.gif
7293  themes/aqua/images/progressbar.gif
7294  themes/aqua/images/warning.png
7295  themes/cool/images/ajax-loader2.gif
7296  themes/cool/images/progressbar.gif
7297  themes/cool/images/warning.png
7298  themes/default/images/ajax-loader2.gif
7299  themes/default/images/progressbar.gif
7300  themes/default/images/warning.png
7301
7302 2009-04-30 09:23 +0000 Janusz Dobrowolski
7303 (1121) Small layout fixes.
7304  CHANGELOG.txt
7305  includes/errors.inc
7306  themes/aqua/renderer.php
7307  themes/cool/renderer.php
7308  themes/default/renderer.php
7309
7310 2009-04-29 21:42 +0000 Janusz Dobrowolski
7311 (1120) Message styles moved to theme css.
7312  CHANGELOG.txt
7313  includes/errors.inc
7314  themes/aqua/default.css
7315  themes/cool/default.css
7316  themes/default/default.css
7317
7318 2009-04-28 09:46 +0000 Joe Hunt
7319 (1119) Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
7320  CHANGELOG.txt
7321  admin/db/company_db.inc
7322  admin/fiscalyears.php
7323  admin/gl_setup.php
7324  sql/alter2.2.sql
7325  sql/en_US-demo.sql
7326  sql/en_US-new.sql
7327
7328 2009-04-26 16:10 +0000 Janusz Dobrowolski
7329 (1118) Fixed ambigous sql.
7330  inventory/manage/item_categories.php
7331
7332 2009-04-25 16:20 +0000 Janusz Dobrowolski
7333 (1117) Fixed ambigous sql in item categories.
7334  CHANGELOG.txt
7335
7336 2009-04-25 15:38 +0000 Joe Hunt
7337 (1116) Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
7338  CHANGELOG.txt
7339  sql/alter2.2.sql
7340  sql/en_US-demo.sql
7341
7342 2009-04-24 16:12 +0000 Janusz Dobrowolski
7343 (1115) Inactive records handling finished.
7344  CHANGELOG.txt
7345
7346 2009-04-24 16:11 +0000 Janusz Dobrowolski
7347 (1114) Added inactive records support.
7348  admin/payment_terms.php
7349  admin/shipping_companies.php
7350  gl/includes/db/gl_db_account_types.inc
7351  gl/includes/db/gl_db_currencies.inc
7352  gl/manage/bank_accounts.php
7353  gl/manage/currencies.php
7354  gl/manage/gl_account_classes.php
7355  gl/manage/gl_account_types.php
7356  gl/manage/gl_accounts.php
7357  includes/ui/ui_lists.inc
7358  inventory/includes/db/items_units_db.inc
7359  inventory/includes/db/movement_types_db.inc
7360  inventory/manage/item_categories.php
7361  inventory/manage/item_units.php
7362  inventory/manage/items.php
7363  inventory/manage/locations.php
7364  inventory/manage/movement_types.php
7365  manufacturing/includes/db/work_centres_db.inc
7366  manufacturing/manage/work_centres.php
7367  purchasing/manage/suppliers.php
7368  sales/includes/db/sales_points_db.inc
7369  sales/manage/sales_points.php
7370  sql/alter2.2.sql
7371  sql/en_US-demo.sql
7372  sql/en_US-new.sql
7373  taxes/db/tax_groups_db.inc
7374  taxes/db/tax_types_db.inc
7375  taxes/item_tax_types.php
7376  taxes/tax_groups.php
7377  taxes/tax_types.php
7378
7379 2009-04-24 16:09 +0000 Janusz Dobrowolski
7380 (1113) Edit buttons center alignment.
7381  includes/ui/ui_input.inc
7382
7383 2009-04-24 16:08 +0000 Janusz Dobrowolski
7384 (1112) Fixed ajax request using element name on multipart forms
7385  js/utils.js
7386
7387 2009-04-24 14:52 +0000 Joe Hunt
7388 (1111) Added option to select how to present Balance Sheet and P&L Statement
7389  CHANGELOG.txt
7390  gl/includes/db/gl_db_account_types.inc
7391  gl/manage/gl_account_classes.php
7392  reporting/rep706.php
7393  reporting/rep707.php
7394  sql/alter2.2.sql
7395
7396 2009-04-22 21:34 +0000 Janusz Dobrowolski
7397 (1110) Inactive record support in sales module, some other small fixes.
7398  CHANGELOG.txt
7399
7400 2009-04-22 21:32 +0000 Janusz Dobrowolski
7401 (1109) Added inactive record support.
7402  includes/data_checks.inc
7403  sales/includes/db/credit_status_db.inc
7404  sales/includes/db/sales_types_db.inc
7405  sales/manage/credit_status.php
7406  sales/manage/customer_branches.php
7407  sales/manage/sales_groups.php
7408  sales/manage/sales_people.php
7409  sales/manage/sales_types.php
7410
7411 2009-04-22 21:32 +0000 Janusz Dobrowolski
7412 (1108) Slightly changed inactive records support.
7413  sales/manage/customers.php
7414  sales/manage/sales_areas.php
7415
7416 2009-04-22 21:31 +0000 Janusz Dobrowolski
7417 (1107) Slightly changed inactive record support
7418  includes/ui/ui_input.inc
7419  includes/ui/ui_lists.inc
7420
7421 2009-04-22 21:30 +0000 Janusz Dobrowolski
7422 (1106) Display all db_query errors in debug mode.
7423  includes/db/connect_db.inc
7424
7425 2009-04-22 21:29 +0000 Janusz Dobrowolski
7426 (1105) Hide empty/disabled tabs.
7427  applications/application.php
7428  frontaccounting.php
7429
7430 2009-04-22 21:28 +0000 Janusz Dobrowolski
7431 (1104) Hide tab if deimensions not used.
7432  applications/dimensions.php
7433
7434 2009-04-21 17:25 +0000 Janusz Dobrowolski
7435 (1102) Added support for inactive fields.
7436  CHANGELOG.txt
7437
7438 2009-04-21 17:19 +0000 Janusz Dobrowolski
7439 (1101) Support for inactive record status.
7440  includes/db/sql_functions.inc
7441  includes/ui/ui_input.inc
7442  includes/ui/ui_lists.inc
7443  themes/aqua/default.css
7444  themes/cool/default.css
7445  themes/default/default.css
7446
7447 2009-04-21 17:18 +0000 Janusz Dobrowolski
7448 (1100) Record status edition added.
7449  sales/manage/customers.php
7450  sales/manage/sales_areas.php
7451
7452 2009-04-21 17:17 +0000 Janusz Dobrowolski
7453 (1099) Added inactive status field in cust_branch table.
7454  sql/alter2.2.sql
7455  sql/en_US-demo.sql
7456  sql/en_US-new.sql
7457
7458 2009-04-08 19:58 +0000 Janusz Dobrowolski
7459 (1087) Longer customer name, fix to hotkeys on multiform pages.
7460  CHANGELOG.txt
7461
7462 2009-04-08 19:57 +0000 Janusz Dobrowolski
7463 (1086) Fixed hotkeys on multiform pages.
7464  js/inserts.js
7465
7466 2009-04-08 19:57 +0000 Janusz Dobrowolski
7467 (1085) Longer customer name field.
7468  sales/manage/customers.php
7469  sql/alter2.2.php
7470  sql/alter2.2.sql
7471  sql/en_US-demo.sql
7472  sql/en_US-new.sql
7473
7474 2009-03-30 20:13 +0000 Janusz Dobrowolski
7475 (1077) Merged changes form main trunk since 2.1RC
7476  .htaccess
7477  CHANGELOG.txt
7478  admin/db/v_banktrans.inc
7479  applications/manufacturing.php
7480  gl/includes/db/gl_db_banking.inc
7481  gl/includes/ui/gl_bank_ui.inc
7482  gl/includes/ui/gl_journal_ui.inc
7483  gl/manage/exchange_rates.php
7484  includes/banking.inc
7485  includes/data_checks.inc
7486  includes/ui/items_cart.inc
7487  includes/ui/ui_input.inc
7488  includes/ui/ui_lists.inc
7489  install.html
7490  install/index.php
7491  install/save.php
7492  inventory/includes/inventory_db.inc
7493  inventory/manage/items.php
7494  inventory/manage/sales_kits.php
7495  lang/new_language_template/LC_MESSAGES/empty.po
7496  manufacturing/inquiry/bom_cost_inquiry.php
7497  purchasing/allocations/supplier_allocate.php
7498  purchasing/manage/suppliers.php
7499  reporting/includes/doctext.inc
7500  reporting/includes/doctext2.inc
7501  reporting/includes/excel_report.inc
7502  reporting/rep104.php
7503  reporting/rep106.php
7504  reporting/rep303.php
7505  reporting/rep702.php
7506  sales/allocations/customer_allocate.php
7507  sales/includes/db/sales_credit_db.inc
7508  sales/includes/db/sales_points_db.inc
7509  sales/includes/ui/sales_credit_ui.inc
7510  sales/includes/ui/sales_order_ui.inc
7511  sales/manage/sales_points.php
7512  sales/sales_order_entry.php
7513  sql/alter2.1.sql
7514  taxes/tax_types.php
7515  themes/aqua/default.css
7516  themes/cool/default.css
7517  themes/default/default.css
7518
7519 2009-03-29 17:18 +0000 Janusz Dobrowolski
7520 (1069) Additional fixes to hotkey system.
7521  CHANGELOG.txt
7522
7523 2009-03-29 17:17 +0000 Janusz Dobrowolski
7524 (1068) Fixed hotkeys behaviour in reporting module.
7525  js/inserts.js
7526  reporting/includes/reports_classes.inc
7527
7528 2009-03-29 17:17 +0000 Janusz Dobrowolski
7529 (1067) Element id generation speedup.
7530  includes/ui/ui_view.inc
7531
7532 2009-03-29 15:18 +0000 Janusz Dobrowolski
7533 (1066) Added cancel button on Items page.
7534  CHANGELOG.txt
7535  inventory/manage/items.php
7536
7537 2009-03-22 17:07 +0000 Janusz Dobrowolski
7538 (1052) Optional using last document date on subsequent documents entry.
7539  CHANGELOG.txt
7540
7541 2009-03-22 17:05 +0000 Janusz Dobrowolski
7542 (1051) Save/retrieve last document date.
7543  gl/bank_account_reconcile.php
7544  gl/gl_bank.php
7545  gl/gl_journal.php
7546  gl/includes/ui/gl_bank_ui.inc
7547  gl/includes/ui/gl_journal_ui.inc
7548  includes/date_functions.inc
7549  includes/ui/ui_view.inc
7550  inventory/adjustments.php
7551  inventory/includes/item_adjustments_ui.inc
7552  inventory/includes/stock_transfers_ui.inc
7553  inventory/transfers.php
7554  manufacturing/work_order_entry.php
7555  purchasing/includes/ui/grn_ui.inc
7556  purchasing/includes/ui/invoice_ui.inc
7557  purchasing/includes/ui/po_ui.inc
7558  purchasing/po_entry_items.php
7559  purchasing/po_receive_items.php
7560  purchasing/supplier_payment.php
7561  sales/credit_note_entry.php
7562  sales/customer_credit_invoice.php
7563  sales/customer_delivery.php
7564  sales/customer_invoice.php
7565  sales/customer_payments.php
7566  sales/includes/cart_class.inc
7567  sales/includes/db/sales_order_db.inc
7568  sales/includes/sales_db.inc
7569  sales/includes/ui/sales_credit_ui.inc
7570  sales/includes/ui/sales_order_ui.inc
7571  sales/sales_order_entry.php
7572
7573 2009-03-22 17:02 +0000 Janusz Dobrowolski
7574 (1050) Option to use last dcument date on subsequent new documents.
7575  admin/db/users_db.inc
7576  admin/display_prefs.php
7577  includes/current_user.inc
7578  includes/prefs/userprefs.inc
7579  sql/alter2.2.php
7580  sql/alter2.2.sql
7581  sql/en_US-demo.sql
7582  sql/en_US-new.sql
7583
7584 2009-03-22 16:59 +0000 Janusz Dobrowolski
7585 (1049) Optional check for current date in date_cells()/date_row()
7586  includes/ui/ui_input.inc
7587
7588 2009-03-20 20:53 +0000 Janusz Dobrowolski
7589 (1042) Added cancel edition hotkey
7590  admin/attachments.php
7591  admin/fiscalyears.php
7592  admin/payment_terms.php
7593  admin/printers.php
7594  admin/shipping_companies.php
7595  admin/users.php
7596  gl/manage/bank_accounts.php
7597  gl/manage/currencies.php
7598  gl/manage/exchange_rates.php
7599  gl/manage/gl_account_classes.php
7600  gl/manage/gl_account_types.php
7601
7602 2009-03-20 20:52 +0000 Janusz Dobrowolski
7603 (1041) Preserved item descriptions during category change
7604  inventory/manage/items.php
7605
7606 2009-03-18 22:21 +0000 Janusz Dobrowolski
7607 (1037) Additional fixes for menu focus in IE.
7608  CHANGELOG.txt
7609
7610 2009-03-18 22:19 +0000 Janusz Dobrowolski
7611 (1036) One more IE fix.
7612  js/inserts.js
7613
7614 2009-03-18 22:09 +0000 Janusz Dobrowolski
7615 (1035) Fix for IE in element_pos()
7616  js/utils.js
7617
7618 2009-03-18 21:20 +0000 Janusz Dobrowolski
7619 (1034) All respective form files updated with default submit/cancel hotkeys,
7620 arrows navigation in reporting module.
7621  CHANGELOG.txt
7622
7623 2009-03-18 21:16 +0000 Janusz Dobrowolski
7624 (1033) Form submit/escape hotkeys added.
7625  admin/attachments.php
7626  admin/change_current_user_password.php
7627  admin/company_preferences.php
7628  admin/display_prefs.php
7629  admin/fiscalyears.php
7630  admin/forms_setup.php
7631  admin/gl_setup.php
7632  admin/payment_terms.php
7633  admin/print_profiles.php
7634  admin/printers.php
7635  admin/shipping_companies.php
7636  admin/users.php
7637  admin/view_print_transaction.php
7638  admin/void_transaction.php
7639  dimensions/dimension_entry.php
7640  dimensions/inquiry/search_dimensions.php
7641  dimensions/view/view_dimension.php
7642  gl/bank_transfer.php
7643  gl/gl_bank.php
7644  gl/gl_budget.php
7645  gl/gl_journal.php
7646  gl/inquiry/bank_inquiry.php
7647  gl/inquiry/gl_account_inquiry.php
7648  gl/inquiry/gl_trial_balance.php
7649  gl/inquiry/tax_inquiry.php
7650  gl/manage/bank_accounts.php
7651  gl/manage/currencies.php
7652  gl/manage/exchange_rates.php
7653  gl/manage/gl_account_classes.php
7654  gl/manage/gl_account_types.php
7655  gl/manage/gl_accounts.php
7656  gl/manage/gl_quick_entries.php
7657  inventory/adjustments.php
7658  inventory/cost_update.php
7659  inventory/inquiry/stock_movements.php
7660  inventory/manage/item_categories.php
7661  inventory/manage/item_codes.php
7662  inventory/manage/item_units.php
7663  inventory/manage/items.php
7664  inventory/manage/locations.php
7665  inventory/manage/movement_types.php
7666  inventory/manage/sales_kits.php
7667  inventory/prices.php
7668  inventory/purchasing_data.php
7669  inventory/reorder_level.php
7670  inventory/transfers.php
7671  manufacturing/manage/bom_edit.php
7672  manufacturing/manage/work_centres.php
7673  manufacturing/search_work_orders.php
7674  manufacturing/work_order_add_finished.php
7675  manufacturing/work_order_entry.php
7676  manufacturing/work_order_issue.php
7677  manufacturing/work_order_release.php
7678  purchasing/allocations/supplier_allocate.php
7679  purchasing/inquiry/po_search.php
7680  purchasing/inquiry/po_search_completed.php
7681  purchasing/inquiry/supplier_allocation_inquiry.php
7682  purchasing/inquiry/supplier_inquiry.php
7683  purchasing/manage/suppliers.php
7684  purchasing/po_entry_items.php
7685  purchasing/po_receive_items.php
7686  purchasing/supplier_credit.php
7687  purchasing/supplier_invoice.php
7688  purchasing/supplier_payment.php
7689  reporting/includes/reports_classes.inc
7690  sales/allocations/customer_allocate.php
7691  sales/credit_note_entry.php
7692  sales/customer_credit_invoice.php
7693  sales/customer_delivery.php
7694  sales/customer_invoice.php
7695  sales/customer_payments.php
7696  sales/inquiry/customer_allocation_inquiry.php
7697  sales/inquiry/customer_inquiry.php
7698  sales/inquiry/sales_deliveries_view.php
7699  sales/inquiry/sales_orders_view.php
7700  sales/manage/credit_status.php
7701  sales/manage/customer_branches.php
7702  sales/manage/customers.php
7703  sales/manage/recurrent_invoices.php
7704  sales/manage/sales_areas.php
7705  sales/manage/sales_groups.php
7706  sales/manage/sales_people.php
7707  sales/manage/sales_points.php
7708  sales/manage/sales_types.php
7709  taxes/item_tax_types.php
7710  taxes/tax_groups.php
7711  taxes/tax_types.php
7712
7713 2009-03-18 21:07 +0000 Janusz Dobrowolski
7714 (1032) Arrow navigation in reporting module added.
7715  js/utils.js
7716
7717 2009-03-18 21:06 +0000 Janusz Dobrowolski
7718 (1031) Icon for default escape button.
7719  themes/aqua/images/escape.png
7720  themes/cool/images/escape.png
7721
7722 2009-03-18 21:05 +0000 Janusz Dobrowolski
7723 (1030) Additional option for submit_add_or_update helpers.
7724  includes/ui/ui_input.inc
7725
7726 2009-03-17 20:24 +0000 Janusz Dobrowolski
7727 (1022) Defualt parameters for new inventory item derived from category
7728  CHANGELOG.txt
7729
7730 2009-03-17 20:22 +0000 Janusz Dobrowolski
7731 (1021) Item category now contains default parameters for new items.
7732  inventory/includes/db/items_category_db.inc
7733  inventory/manage/item_categories.php
7734  inventory/manage/items.php
7735  sql/alter2.2.php
7736  sql/alter2.2.sql
7737  sql/en_US-demo.sql
7738  sql/en_US-new.sql
7739
7740 2009-03-17 20:21 +0000 Janusz Dobrowolski
7741 (1020) Stock item types moved to types.inc
7742  includes/types.inc
7743  includes/ui/ui_lists.inc
7744
7745 2009-03-17 20:20 +0000 Janusz Dobrowolski
7746 (1019) Focus js optimizations.
7747  js/inserts.js
7748  js/utils.js
7749
7750 2009-03-17 13:56 +0000 Joe Hunt
7751 (1018) Changed so company domicile is printed on invoices and statements if filled out
7752  CHANGELOG.txt
7753  reporting/includes/header2.inc
7754
7755 2009-03-17 11:15 +0000 Janusz Dobrowolski
7756 (1017) Changes in company database - removed custom fields, added
7757 default_delivery_required
7758  CHANGELOG.txt
7759
7760 2009-03-17 11:13 +0000 Janusz Dobrowolski
7761 (1016) Removed company custom fields, added default delivery required by
7762 setting.
7763  admin/company_preferences.php
7764  admin/db/company_db.inc
7765  admin/gl_setup.php
7766  includes/prefs/sysprefs.inc
7767  sql/alter2.2.php
7768  sql/alter2.2.sql
7769  sql/en_US-demo.sql
7770  sql/en_US-new.sql
7771
7772 2009-03-17 11:10 +0000 Janusz Dobrowolski
7773 (1015) Updated FA version string
7774  config.php
7775
7776 2009-03-17 09:44 +0000 Janusz Dobrowolski
7777 (1014) Onmouseover focus set only on links with id.
7778  js/inserts.js
7779
7780 2009-03-17 08:27 +0000 Janusz Dobrowolski
7781 (1013) Small syntax fix
7782  CHANGELOG.txt
7783  js/inserts.js
7784
7785 2009-03-16 19:47 +0000 Janusz Dobrowolski
7786 (1012) Support for Ctrl-Enter/Esc hotkeys in submits, arrow navigation in menus, only cookie based sessions allowed.
7787  CHANGELOG.txt
7788
7789 2009-03-16 19:44 +0000 Janusz Dobrowolski
7790 (1011) SID & start_form() cleanup.
7791  .htaccess
7792  access/logout.php
7793  admin/attachments.php
7794  admin/backups.php
7795  admin/create_coy.php
7796  admin/inst_lang.php
7797  admin/inst_module.php
7798  admin/view_print_transaction.php
7799  admin/void_transaction.php
7800  dimensions/inquiry/search_dimensions.php
7801  gl/bank_transfer.php
7802  gl/gl_bank.php
7803  gl/inquiry/gl_trial_balance.php
7804  gl/manage/exchange_rates.php
7805  inventory/adjustments.php
7806  inventory/cost_update.php
7807  inventory/inquiry/stock_movements.php
7808  inventory/inquiry/stock_status.php
7809  inventory/manage/item_codes.php
7810  inventory/manage/sales_kits.php
7811  inventory/prices.php
7812  inventory/purchasing_data.php
7813  inventory/reorder_level.php
7814  inventory/transfers.php
7815  manufacturing/inquiry/bom_cost_inquiry.php
7816  manufacturing/manage/bom_edit.php
7817  manufacturing/search_work_orders.php
7818  manufacturing/work_order_issue.php
7819  purchasing/allocations/supplier_allocate.php
7820  purchasing/inquiry/po_search.php
7821  purchasing/inquiry/po_search_completed.php
7822  purchasing/inquiry/supplier_allocation_inquiry.php
7823  purchasing/inquiry/supplier_inquiry.php
7824  purchasing/po_entry_items.php
7825  purchasing/po_receive_items.php
7826  purchasing/supplier_credit.php
7827  purchasing/supplier_invoice.php
7828  purchasing/supplier_payment.php
7829  sales/allocations/customer_allocate.php
7830  sales/credit_note_entry.php
7831  sales/customer_credit_invoice.php
7832  sales/customer_delivery.php
7833  sales/customer_invoice.php
7834  sales/includes/ui/sales_credit_ui.inc
7835  sales/inquiry/customer_allocation_inquiry.php
7836  sales/inquiry/sales_deliveries_view.php
7837  sales/inquiry/sales_orders_view.php
7838
7839 2009-03-16 19:42 +0000 Janusz Dobrowolski
7840 (1010) Form submit with Ctrl-Enter, hotkeys in submenus
7841  sales/sales_order_entry.php
7842
7843 2009-03-16 19:40 +0000 Janusz Dobrowolski
7844 (1009) Icons for Ctrl-Enter/Esc hotkeys
7845  config.php
7846
7847 2009-03-16 19:19 +0000 Janusz Dobrowolski
7848 (1008) Support for default buttons with Ctrl-Enter/Escpae hotkeys, arrow navigation in menus.
7849  includes/page/footer.inc
7850  includes/ui/ui_controls.inc
7851  includes/ui/ui_input.inc
7852  includes/ui/ui_view.inc
7853  js/inserts.js
7854  js/utils.js
7855  reporting/includes/reporting.inc
7856  themes/aqua/default.css
7857  themes/aqua/renderer.php
7858  themes/cool/default.css
7859  themes/cool/renderer.php
7860  themes/default/default.css
7861  themes/default/images/escape.png
7862  themes/default/renderer.php
7863
7864 2009-03-09 14:33 +0000 Joe Hunt
7865 (993) Release 2.1.0 Release Candidate (RC)
7866  CHANGELOG.txt
7867  config.php
7868  reporting/includes/excel_report.inc
7869
7870 2009-03-09 12:05 +0000 Janusz Dobrowolski
7871 (992) Small fix in items.php
7872  CHANGELOG.txt
7873  inventory/manage/items.php
7874
7875 2009-03-09 11:20 +0000 Janusz Dobrowolski
7876 (991) Default settings for new users got from admin prefs.
7877  CHANGELOG.txt
7878
7879 2009-03-09 11:17 +0000 Janusz Dobrowolski
7880 (990) Cleanup.
7881  includes/session.inc
7882
7883 2009-03-09 11:16 +0000 Janusz Dobrowolski
7884 (989) Page security level changed to 1.
7885  admin/display_prefs.php
7886
7887 2009-03-09 11:15 +0000 Janusz Dobrowolski
7888 (988) Initial prefs for new user copied from current admin settings.
7889  admin/users.php
7890
7891 2009-03-08 22:20 +0000 Joe Hunt
7892 (987) XLS engine now compatible med PEAR Excel Writer.
7893  CHANGELOG.txt
7894  reporting/includes/Workbook.php
7895  reporting/includes/excel_report.inc
7896
7897 2009-03-05 15:15 +0000 Joe Hunt
7898 (986) Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
7899  CHANGELOG.txt
7900  reporting/includes/ExcelWriterXML.php
7901  reporting/includes/ExcelWriterXML_Sheet.php
7902  reporting/includes/ExcelWriterXML_Style.php
7903  reporting/includes/Workbook.php
7904  reporting/includes/excel_report.inc
7905  reporting/includes/pdf_report.inc
7906  reporting/prn_redirect.php
7907  reporting/rep101.php
7908  reporting/rep102.php
7909  reporting/rep103.php
7910  reporting/rep104.php
7911  reporting/rep105.php
7912  reporting/rep106.php
7913  reporting/rep107.php
7914  reporting/rep108.php
7915  reporting/rep109.php
7916  reporting/rep110.php
7917  reporting/rep201.php
7918  reporting/rep202.php
7919  reporting/rep203.php
7920  reporting/rep204.php
7921  reporting/rep209.php
7922  reporting/rep301.php
7923  reporting/rep302.php
7924  reporting/rep303.php
7925  reporting/rep304.php
7926  reporting/rep401.php
7927  reporting/rep501.php
7928  reporting/rep601.php
7929  reporting/rep701.php
7930  reporting/rep702.php
7931  reporting/rep704.php
7932  reporting/rep705.php
7933  reporting/rep706.php
7934  reporting/rep707.php
7935  reporting/rep708.php
7936  reporting/rep709.php
7937
7938 2009-03-03 14:02 +0000 Joe Hunt
7939 (985) Preparation for Excel Writer continued
7940  CHANGELOG.txt
7941  reporting/includes/ExcelWriterXML.php
7942  reporting/includes/ExcelWriterXML_Sheet.php
7943  reporting/includes/ExcelWriterXML_Style.php
7944  reporting/includes/excel_report.inc
7945  reporting/rep101.php
7946  reporting/rep102.php
7947  reporting/rep103.php
7948  reporting/rep104.php
7949  reporting/rep105.php
7950  reporting/rep106.php
7951  reporting/rep201.php
7952  reporting/rep202.php
7953  reporting/rep203.php
7954  reporting/rep204.php
7955  reporting/rep301.php
7956  reporting/rep302.php
7957  reporting/rep303.php
7958  reporting/rep304.php
7959  reporting/rep401.php
7960  reporting/rep501.php
7961  reporting/rep601.php
7962  reporting/rep702.php
7963  reporting/rep704.php
7964  reporting/rep706.php
7965  reporting/rep708.php
7966  reporting/rep709.php
7967  reporting/reports_main.php
7968
7969 2009-03-02 15:37 +0000 Joe Hunt
7970 (984) Minor bug
7971  reporting/includes/excel_report.inc
7972
7973 2009-03-02 14:35 +0000 Joe Hunt
7974 (983) php 4 error, throw exception removed
7975  reporting/includes/ExcelWriterXML_Style.php
7976
7977 2009-03-02 10:32 +0000 Joe Hunt
7978 (982) Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
7979  CHANGELOG.txt
7980  reporting/includes/ExcelWriterXML.php
7981  reporting/includes/ExcelWriterXML_Sheet.php
7982  reporting/includes/ExcelWriterXML_Style.php
7983  reporting/includes/excel_report.inc
7984  reporting/includes/pdf_report.inc
7985  reporting/includes/reports_classes.inc
7986  reporting/rep701.php
7987  reporting/rep705.php
7988  reporting/rep706.php
7989  reporting/rep707.php
7990  reporting/reports_main.php
7991
7992 2009-03-01 10:59 +0000 Janusz Dobrowolski
7993 (981) *** empty log message ***
7994  .htaccess
7995
7996 2009-03-01 10:56 +0000 Janusz Dobrowolski
7997 (980) magic_quotes_gpc and register_globals set to off in htaccess file
7998  .htaccess
7999  CHANGELOG.txt
8000
8001 2009-02-28 00:45 +0000 Joe Hunt
8002 (979) Improved layout in standard themes (graphics)
8003  CHANGELOG.txt
8004  themes/aqua/images/help.gif
8005  themes/aqua/images/login.gif
8006  themes/aqua/images/right.gif
8007  themes/aqua/renderer.php
8008  themes/cool/images/help.gif
8009  themes/cool/images/login.gif
8010  themes/cool/images/right.gif
8011  themes/cool/renderer.php
8012  themes/default/images/help.gif
8013  themes/default/images/login.gif
8014  themes/default/images/right.gif
8015  themes/default/login.css
8016  themes/default/renderer.php
8017
8018 2009-02-27 21:59 +0000 Janusz Dobrowolski
8019 (978) Security fix to my last commit.
8020  CHANGELOG.txt
8021  frontaccounting.php
8022  includes/lang/language.php
8023
8024 2009-02-25 11:35 +0000 Joe Hunt
8025 (977) Improved layout
8026  CHANGELOG.txt
8027  inventory/inquiry/stock_status.php
8028  inventory/prices.php
8029  inventory/reorder_level.php
8030
8031 2009-02-24 23:31 +0000 Janusz Dobrowolski
8032 (976) Fixed gettext php emulation side bug.
8033  includes/session.inc
8034
8035 2009-02-24 21:05 +0000 Janusz Dobrowolski
8036 (975) More clanups and smaller fixes.
8037  CHANGELOG.txt
8038
8039 2009-02-24 21:03 +0000 Janusz Dobrowolski
8040 (974) Cleaning startup code.
8041  includes/db/connect_db.inc
8042  includes/lang/gettext.php
8043  includes/lang/language.php
8044  includes/session.inc
8045  index.php
8046
8047 2009-02-24 21:02 +0000 Janusz Dobrowolski
8048 (973) Fixed add_application parameter passed by reference.
8049  frontaccounting.php
8050
8051 2009-02-24 21:02 +0000 Janusz Dobrowolski
8052 (972) Language changed on display prefs page stored into database.
8053  admin/db/users_db.inc
8054  admin/display_prefs.php
8055  includes/current_user.inc
8056
8057 2009-02-24 21:00 +0000 Janusz Dobrowolski
8058 (971) Fixed tab hot keys.
8059  applications/customers.php
8060  applications/dimensions.php
8061  applications/generalledger.php
8062  applications/inventory.php
8063  applications/manufacturing.php
8064  applications/setup.php
8065  applications/suppliers.php
8066
8067 2009-02-23 10:33 +0000 Joe Hunt
8068 (970) Better color in data picker
8069  CHANGELOG.txt
8070  themes/aqua/default.css
8071  themes/cool/default.css
8072  themes/default/default.css
8073
8074 2009-02-23 09:09 +0000 Joe Hunt
8075 (969) Changed extension include to be outside function. Didn't work in submenus.
8076  CHANGELOG.txt
8077  frontaccounting.php
8078  includes/main.inc
8079
8080 2009-02-22 20:23 +0000 Janusz Dobrowolski
8081 (968) A couple of additional small fixes.
8082  CHANGELOG.txt
8083
8084 2009-02-22 20:19 +0000 Janusz Dobrowolski
8085 (967) Fixed initial inquiry order.
8086  purchasing/inquiry/po_search.php
8087
8088 2009-02-22 20:19 +0000 Janusz Dobrowolski
8089 (966) Default theme and language for not logged user.
8090  includes/current_user.inc
8091  includes/prefs/userprefs.inc
8092
8093 2009-02-22 20:18 +0000 Janusz Dobrowolski
8094 (965) Password change blocked in demo mode.
8095  admin/change_current_user_password.php
8096
8097 2009-02-22 20:17 +0000 Janusz Dobrowolski
8098 (964) Fixed initial charset.
8099  access/login.php
8100
8101 2009-02-22 20:15 +0000 Janusz Dobrowolski
8102 (963) *** empty log message ***
8103  themes/cool/renderer.php
8104
8105 2009-02-22 14:18 +0000 Janusz Dobrowolski
8106 (962) Optimized application startup code, small cleanups.
8107  CHANGELOG.txt
8108
8109 2009-02-22 14:17 +0000 Janusz Dobrowolski
8110 (961) Calendar styles moved to theme default.css.
8111  includes/ui/ui_view.inc
8112  themes/aqua/default.css
8113  themes/cool/default.css
8114  themes/default/default.css
8115
8116 2009-02-22 10:49 +0000 Janusz Dobrowolski
8117 (960) Application startup code cleaup.
8118  applications/customers.php
8119  applications/dimensions.php
8120  applications/generalledger.php
8121  applications/inventory.php
8122  applications/manufacturing.php
8123  applications/setup.php
8124  applications/suppliers.php
8125  frontaccounting.php
8126  includes/lang/language.php
8127  includes/session.inc
8128  index.php
8129  themes/aqua/renderer.php
8130  themes/cool/renderer.php
8131  themes/default/renderer.php
8132
8133 2009-02-22 10:48 +0000 Janusz Dobrowolski
8134 (959) Cosmetic reformat
8135  includes/main.inc
8136
8137 2009-02-22 10:47 +0000 Janusz Dobrowolski
8138 (958) Removed obsolete $applications array.
8139  config.php
8140
8141 2009-02-21 16:10 +0000 Joe Hunt
8142 (957) Better layout in stock_movements.php
8143  CHANGELOG.txt
8144  inventory/inquiry/stock_movements.php
8145
8146 2009-02-21 09:57 +0000 Joe Hunt
8147 (956) Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
8148  CHANGELOG.txt
8149  includes/ui/db_pager_view.inc
8150
8151 2009-02-18 09:10 +0000 Joe Hunt
8152 (955) Better layout in Items form.
8153  CHANGELOG.txt
8154  admin/forms_setup.php
8155  inventory/manage/items.php
8156
8157 2009-02-16 23:09 +0000 Joe Hunt
8158 (954) Bug in function get_ecb_rate when no function curl_init (missing url part)
8159  CHANGELOG.txt
8160  gl/includes/db/gl_db_rates.inc
8161
8162 2009-02-16 15:04 +0000 Joe Hunt
8163 (953) Instruction in update.html should include switch to standard theme before upgrade
8164  CHANGELOG.txt
8165  update.html
8166
8167 2009-02-15 00:04 +0000 Joe Hunt
8168 (952) Release 2.1.0 beta 2
8169  CHANGELOG.txt
8170  config.php
8171
8172 2009-02-14 13:06 +0000 Janusz Dobrowolski
8173 (951) Dummy gettext function added if needed.
8174  install/save.php
8175
8176 2009-02-14 13:00 +0000 Janusz Dobrowolski
8177 (950) *** empty log message ***
8178  admin/db/maintenance_db.inc
8179
8180 2009-02-14 10:57 +0000 Janusz Dobrowolski
8181 (949) Fixed install error in some MySQL versions.
8182  CHANGELOG.txt
8183
8184 2009-02-14 10:56 +0000 Janusz Dobrowolski
8185 (948) Drop column queries executed also during not forced install upgrade.
8186  admin/db/maintenance_db.inc
8187
8188 2009-02-14 10:54 +0000 Janusz Dobrowolski
8189 (947) Removed obsolete bank_trans_type_id from bank_trans table.
8190  sql/alter2.1.sql
8191  sql/en_US-demo.sql
8192  sql/en_US-new.sql
8193
8194 2009-02-13 21:58 +0000 Janusz Dobrowolski
8195 (946) Install error handling bug fixed.
8196  CHANGELOG.txt
8197  install/save.php
8198
8199 2009-02-13 21:09 +0000 Janusz Dobrowolski
8200 (945) Login page gettextized.
8201  CHANGELOG.txt
8202
8203 2009-02-13 21:08 +0000 Janusz Dobrowolski
8204 (944) Added site default language setting.
8205  admin/inst_lang.php
8206  includes/lang/language.php
8207  lang/installed_languages.inc
8208
8209 2009-02-13 21:06 +0000 Janusz Dobrowolski
8210 (943) Page gettextized.
8211  access/login.php
8212
8213 2009-02-13 21:06 +0000 Janusz Dobrowolski
8214 (942) Fixed message typo.
8215  admin/display_prefs.php
8216
8217 2009-02-13 14:10 +0000 Joe Hunt
8218 (941) Minor bug fix in Quick Entry tax account choice for Journal Entry.
8219  CHANGELOG.txt
8220  includes/ui/ui_view.inc
8221
8222 2009-02-12 22:40 +0000 Joe Hunt
8223 (940) allow negative values (budget)
8224  CHANGELOG.txt
8225
8226 2009-02-12 22:28 +0000 Joe Hunt
8227 (939) allow negative values
8228  js/budget.js
8229
8230 2009-02-12 17:45 +0000 Janusz Dobrowolski
8231 (938) Two smaller bugfixes and corections in extension support.
8232  CHANGELOG.txt
8233
8234 2009-02-12 17:43 +0000 Janusz Dobrowolski
8235 (937) Extension menu file in ext. folder, added support for gettext in extensions.
8236  frontaccounting.php
8237
8238 2009-02-12 17:42 +0000 Janusz Dobrowolski
8239 (936) Fix for some buggy curl versions.
8240  gl/includes/db/gl_db_rates.inc
8241  gl/manage/exchange_rates.php
8242
8243 2009-02-12 17:41 +0000 Janusz Dobrowolski
8244 (935) Fixed get_amount to return 0 on invalid input.
8245  js/utils.js
8246
8247 2009-02-08 20:47 +0000 Janusz Dobrowolski
8248 (934) Fixed license info
8249  admin/company_preferences.php
8250  sales/customer_invoice.php
8251
8252 2009-02-08 20:44 +0000 Janusz Dobrowolski
8253 (933) Fixed two additional small bugs.
8254  CHANGELOG.txt
8255
8256 2009-02-08 20:43 +0000 Janusz Dobrowolski
8257 (932) Fixed bug [0000116] - & display issue
8258  sales/includes/cart_class.inc
8259
8260 2009-02-08 20:42 +0000 Janusz Dobrowolski
8261 (931) Fixed divison by zero in empty pager.
8262  includes/db_pager.inc
8263
8264 2009-02-08 17:47 +0000 Joe Hunt
8265 (930) Changed license type to GPLv3 in top of files
8266  CHANGELOG.txt
8267  access/login.php
8268  access/logout.php
8269  admin/attachments.php
8270  admin/backups.php
8271  admin/change_current_user_password.php
8272  admin/create_coy.php
8273  admin/db/company_db.inc
8274  admin/db/maintenance_db.inc
8275  admin/db/printers_db.inc
8276  admin/db/users_db.inc
8277  admin/db/v_banktrans.inc
8278  admin/db/voiding_db.inc
8279  admin/display_prefs.php
8280  admin/fiscalyears.php
8281  admin/forms_setup.php
8282  admin/gl_setup.php
8283  admin/inst_lang.php
8284  admin/inst_module.php
8285  admin/inst_upgrade.php
8286  admin/payment_terms.php
8287  admin/print_profiles.php
8288  admin/printers.php
8289  admin/shipping_companies.php
8290  admin/users.php
8291  admin/view_print_transaction.php
8292  admin/void_transaction.php
8293  applications/application.php
8294  applications/customers.php
8295  applications/dimensions.php
8296  applications/generalledger.php
8297  applications/inventory.php
8298  applications/manufacturing.php
8299  applications/setup.php
8300  applications/suppliers.php
8301  config.php
8302  dimensions/dimension_entry.php
8303  dimensions/includes/dimensions_db.inc
8304  dimensions/includes/dimensions_ui.inc
8305  dimensions/inquiry/search_dimensions.php
8306  dimensions/view/view_dimension.php
8307  doc/2.1_Beta.txt
8308  doc/license.txt
8309  frontaccounting.php
8310  gl/bank_account_reconcile.php
8311  gl/bank_transfer.php
8312  gl/gl_bank.php
8313  gl/gl_budget.php
8314  gl/gl_journal.php
8315  gl/includes/db/gl_db_account_types.inc
8316  gl/includes/db/gl_db_accounts.inc
8317  gl/includes/db/gl_db_bank_accounts.inc
8318  gl/includes/db/gl_db_bank_trans.inc
8319  gl/includes/db/gl_db_banking.inc
8320  gl/includes/db/gl_db_currencies.inc
8321  gl/includes/db/gl_db_rates.inc
8322  gl/includes/db/gl_db_trans.inc
8323  gl/includes/gl_db.inc
8324  gl/includes/gl_ui.inc
8325  gl/includes/ui/gl_bank_ui.inc
8326  gl/includes/ui/gl_journal_ui.inc
8327  gl/inquiry/bank_inquiry.php
8328  gl/inquiry/gl_account_inquiry.php
8329  gl/inquiry/gl_trial_balance.php
8330  gl/inquiry/tax_inquiry.php
8331  gl/manage/bank_accounts.php
8332  gl/manage/currencies.php
8333  gl/manage/exchange_rates.php
8334  gl/manage/gl_account_classes.php
8335  gl/manage/gl_account_types.php
8336  gl/manage/gl_accounts.php
8337  gl/manage/gl_quick_entries.php
8338  gl/view/bank_transfer_view.php
8339  gl/view/gl_deposit_view.php
8340  gl/view/gl_payment_view.php
8341  gl/view/gl_trans_view.php
8342  includes/ajax.inc
8343  includes/banking.inc
8344  includes/current_user.inc
8345  includes/data_checks.inc
8346  includes/date_functions.inc
8347  includes/db/comments_db.inc
8348  includes/db/connect_db.inc
8349  includes/db/inventory_db.inc
8350  includes/db/manufacturing_db.inc
8351  includes/db/references_db.inc
8352  includes/db/sql_functions.inc
8353  includes/db_pager.inc
8354  includes/errors.inc
8355  includes/lang/language.php
8356  includes/main.inc
8357  includes/manufacturing.inc
8358  includes/page/footer.inc
8359  includes/page/header.inc
8360  includes/prefs/sysprefs.inc
8361  includes/prefs/userprefs.inc
8362  includes/references.inc
8363  includes/reserved.inc
8364  includes/session.inc
8365  includes/systypes.inc
8366  includes/types.inc
8367  includes/ui.inc
8368  includes/ui/allocation_cart.inc
8369  includes/ui/db_pager_view.inc
8370  includes/ui/items_cart.inc
8371  includes/ui/ui_controls.inc
8372  includes/ui/ui_globals.inc
8373  includes/ui/ui_input.inc
8374  includes/ui/ui_lists.inc
8375  includes/ui/ui_msgs.inc
8376  includes/ui/ui_view.inc
8377  index.php
8378  install/index.php
8379  install/save.php
8380  inventory/adjustments.php
8381  inventory/cost_update.php
8382  inventory/includes/db/items_adjust_db.inc
8383  inventory/includes/db/items_category_db.inc
8384  inventory/includes/db/items_codes_db.inc
8385  inventory/includes/db/items_db.inc
8386  inventory/includes/db/items_locations_db.inc
8387  inventory/includes/db/items_prices_db.inc
8388  inventory/includes/db/items_trans_db.inc
8389  inventory/includes/db/items_transfer_db.inc
8390  inventory/includes/db/items_units_db.inc
8391  inventory/includes/db/movement_types_db.inc
8392  inventory/includes/inventory_db.inc
8393  inventory/includes/item_adjustments_ui.inc
8394  inventory/includes/stock_transfers_ui.inc
8395  inventory/inquiry/stock_movements.php
8396  inventory/inquiry/stock_status.php
8397  inventory/manage/item_categories.php
8398  inventory/manage/item_codes.php
8399  inventory/manage/item_units.php
8400  inventory/manage/items.php
8401  inventory/manage/locations.php
8402  inventory/manage/movement_types.php
8403  inventory/manage/sales_kits.php
8404  inventory/prices.php
8405  inventory/purchasing_data.php
8406  inventory/reorder_level.php
8407  inventory/transfers.php
8408  inventory/view/view_adjustment.php
8409  inventory/view/view_transfer.php
8410  js/allocate.js
8411  js/budget.js
8412  js/inserts.js
8413  js/reconcile.js
8414  js/utils.js
8415  lang/en_US/LC_MESSAGES/en_US.mo
8416  lang/new_language_template/LC_MESSAGES/empty.po
8417  lang/new_language_template/locale.inc
8418  manufacturing/includes/db/work_centres_db.inc
8419  manufacturing/includes/db/work_order_issues_db.inc
8420  manufacturing/includes/db/work_order_produce_items_db.inc
8421  manufacturing/includes/db/work_order_requirements_db.inc
8422  manufacturing/includes/db/work_orders_db.inc
8423  manufacturing/includes/db/work_orders_quick_db.inc
8424  manufacturing/includes/manufacturing_db.inc
8425  manufacturing/includes/manufacturing_ui.inc
8426  manufacturing/includes/work_order_issue_ui.inc
8427  manufacturing/inquiry/bom_cost_inquiry.php
8428  manufacturing/inquiry/where_used_inquiry.php
8429  manufacturing/manage/bom_edit.php
8430  manufacturing/manage/work_centres.php
8431  manufacturing/search_work_orders.php
8432  manufacturing/view/wo_issue_view.php
8433  manufacturing/view/wo_production_view.php
8434  manufacturing/view/work_order_view.php
8435  manufacturing/work_order_add_finished.php
8436  manufacturing/work_order_entry.php
8437  manufacturing/work_order_issue.php
8438  manufacturing/work_order_release.php
8439  purchasing/allocations/supplier_allocate.php
8440  purchasing/allocations/supplier_allocation_main.php
8441  purchasing/includes/db/grn_db.inc
8442  purchasing/includes/db/invoice_db.inc
8443  purchasing/includes/db/invoice_items_db.inc
8444  purchasing/includes/db/po_db.inc
8445  purchasing/includes/db/supp_payment_db.inc
8446  purchasing/includes/db/supp_trans_db.inc
8447  purchasing/includes/db/suppalloc_db.inc
8448  purchasing/includes/db/suppliers_db.inc
8449  purchasing/includes/po_class.inc
8450  purchasing/includes/purchasing_db.inc
8451  purchasing/includes/purchasing_ui.inc
8452  purchasing/includes/supp_trans_class.inc
8453  purchasing/includes/ui/grn_ui.inc
8454  purchasing/includes/ui/invoice_ui.inc
8455  purchasing/includes/ui/po_ui.inc
8456  purchasing/inquiry/po_search.php
8457  purchasing/inquiry/po_search_completed.php
8458  purchasing/inquiry/supplier_allocation_inquiry.php
8459  purchasing/inquiry/supplier_inquiry.php
8460  purchasing/manage/suppliers.php
8461  purchasing/po_entry_items.php
8462  purchasing/po_receive_items.php
8463  purchasing/supplier_credit.php
8464  purchasing/supplier_invoice.php
8465  purchasing/supplier_payment.php
8466  purchasing/view/view_grn.php
8467  purchasing/view/view_po.php
8468  purchasing/view/view_supp_credit.php
8469  purchasing/view/view_supp_invoice.php
8470  purchasing/view/view_supp_payment.php
8471  reporting/includes/class.pdf.inc
8472  reporting/includes/doctext.inc
8473  reporting/includes/doctext2.inc
8474  reporting/includes/header2.inc
8475  reporting/includes/pdf_report.inc
8476  reporting/includes/reporting.inc
8477  reporting/includes/reports_classes.inc
8478  reporting/prn_redirect.php
8479  reporting/rep101.php
8480  reporting/rep102.php
8481  reporting/rep103.php
8482  reporting/rep104.php
8483  reporting/rep105.php
8484  reporting/rep106.php
8485  reporting/rep107.php
8486  reporting/rep108.php
8487  reporting/rep109.php
8488  reporting/rep110.php
8489  reporting/rep201.php
8490  reporting/rep202.php
8491  reporting/rep203.php
8492  reporting/rep204.php
8493  reporting/rep209.php
8494  reporting/rep301.php
8495  reporting/rep302.php
8496  reporting/rep303.php
8497  reporting/rep304.php
8498  reporting/rep401.php
8499  reporting/rep501.php
8500  reporting/rep601.php
8501  reporting/rep701.php
8502  reporting/rep702.php
8503  reporting/rep704.php
8504  reporting/rep705.php
8505  reporting/rep706.php
8506  reporting/rep707.php
8507  reporting/rep708.php
8508  reporting/rep709.php
8509  reporting/reports_main.php
8510  sales/allocations/customer_allocate.php
8511  sales/allocations/customer_allocation_main.php
8512  sales/create_recurrent_invoices.php
8513  sales/credit_note_entry.php
8514  sales/customer_credit_invoice.php
8515  sales/customer_delivery.php
8516  sales/customer_payments.php
8517  sales/includes/cart_class.inc
8518  sales/includes/db/branches_db.inc
8519  sales/includes/db/credit_status_db.inc
8520  sales/includes/db/cust_trans_db.inc
8521  sales/includes/db/cust_trans_details_db.inc
8522  sales/includes/db/custalloc_db.inc
8523  sales/includes/db/customers_db.inc
8524  sales/includes/db/payment_db.inc
8525  sales/includes/db/sales_credit_db.inc
8526  sales/includes/db/sales_delivery_db.inc
8527  sales/includes/db/sales_invoice_db.inc
8528  sales/includes/db/sales_order_db.inc
8529  sales/includes/db/sales_points_db.inc
8530  sales/includes/db/sales_types_db.inc
8531  sales/includes/sales_db.inc
8532  sales/includes/sales_ui.inc
8533  sales/includes/ui/sales_credit_ui.inc
8534  sales/includes/ui/sales_order_ui.inc
8535  sales/inquiry/customer_allocation_inquiry.php
8536  sales/inquiry/customer_inquiry.php
8537  sales/inquiry/sales_deliveries_view.php
8538  sales/inquiry/sales_orders_view.php
8539  sales/manage/credit_status.php
8540  sales/manage/customer_branches.php
8541  sales/manage/customers.php
8542  sales/manage/recurrent_invoices.php
8543  sales/manage/sales_areas.php
8544  sales/manage/sales_groups.php
8545  sales/manage/sales_people.php
8546  sales/manage/sales_points.php
8547  sales/manage/sales_types.php
8548  sales/sales_order_entry.php
8549  sales/view/view_credit.php
8550  sales/view/view_dispatch.php
8551  sales/view/view_invoice.php
8552  sales/view/view_receipt.php
8553  sales/view/view_sales_order.php
8554  sql/alter2.1.php
8555  taxes/db/item_tax_types_db.inc
8556  taxes/db/tax_groups_db.inc
8557  taxes/db/tax_types_db.inc
8558  taxes/item_tax_types.php
8559  taxes/tax_calc.inc
8560  taxes/tax_groups.php
8561  taxes/tax_types.php
8562  themes/aqua/renderer.php
8563  themes/cool/renderer.php
8564  themes/default/renderer.php
8565  update.html
8566
8567 2009-02-04 21:55 +0000 Joe Hunt
8568 (929) Removed ALTER TABLE DROP columns
8569  CHANGELOG.txt
8570  company/0/images/logo_frontaccounting.png
8571  doc/2.1_Beta.txt
8572  doc/extensions.txt
8573  reporting/fonts/Vera.afm
8574  sql/alter2.1.sql
8575  themes/default/images/escape.png
8576
8577 2009-02-04 10:52 +0000 Joe Hunt
8578 (928) Release 2.1.0 beta
8579  CHANGELOG.txt
8580
8581 2009-02-04 10:07 +0000 Joe Hunt
8582 (927) Software Upgrade (re-read of current user needed)
8583  CHANGELOG.txt
8584  admin/inst_upgrade.php
8585
8586 2009-02-03 15:11 +0000 Joe Hunt
8587 (926) *** empty log message ***
8588  install/index.php
8589
8590 2009-02-03 15:01 +0000 Joe Hunt
8591 (925) Changed install/index.php link to AGPL license
8592  CHANGELOG.txt
8593  install/index.php
8594
8595 2009-02-03 12:36 +0000 Janusz Dobrowolski
8596 (924) Due date in transaction table finally fixed.
8597  CHANGELOG.txt
8598  purchasing/inquiry/supplier_inquiry.php
8599  sales/inquiry/customer_inquiry.php
8600
8601 2009-02-03 10:59 +0000 Janusz Dobrowolski
8602 (923) Merged bugfixes since 2.0.6
8603  CHANGELOG.txt
8604  config.php
8605  gl/includes/db/gl_db_banking.inc
8606  gl/manage/gl_account_classes.php
8607  includes/ui/items_cart.inc
8608  includes/ui/ui_view.inc
8609  purchasing/includes/db/invoice_db.inc
8610  reporting/includes/class.pdf.inc
8611  reporting/rep101.php
8612  reporting/rep201.php
8613  sales/credit_note_entry.php
8614  sales/customer_credit_invoice.php
8615  sales/customer_delivery.php
8616  sales/customer_invoice.php
8617  sales/includes/db/payment_db.inc
8618  sales/includes/db/sales_credit_db.inc
8619  sales/includes/db/sales_delivery_db.inc
8620  sales/includes/db/sales_invoice_db.inc
8621  sales/includes/ui/sales_order_ui.inc
8622  sales/view/view_credit.php
8623
8624 2009-02-03 08:23 +0000 Janusz Dobrowolski
8625 (921) Date fix in supplier inquiry, [0000115] once again
8626  CHANGELOG.txt
8627  sales/inquiry/sales_orders_view.php
8628
8629 2009-02-03 08:14 +0000 Janusz Dobrowolski
8630 (920) Fixed date format in supplier transactions table.
8631  CHANGELOG.txt
8632  purchasing/inquiry/supplier_inquiry.php
8633
8634 2009-02-02 21:25 +0000 Joe Hunt
8635 (919) Better layout in Form setup
8636  CHANGELOG.txt
8637  admin/forms_setup.php
8638  sales/inquiry/customer_inquiry.php
8639
8640 2009-02-02 19:52 +0000 Janusz Dobrowolski
8641 (918) Bugfix [0000115] error on empty table after 'Update' presss in fallback mode.
8642  CHANGELOG.txt
8643  sales/inquiry/sales_orders_view.php
8644
8645 2009-02-02 18:44 +0000 Janusz Dobrowolski
8646 (917) Smaller fixes in ordered pagers.
8647  CHANGELOG.txt
8648
8649 2009-02-02 18:43 +0000 Janusz Dobrowolski
8650 (916) Fixed start order in initialy sorted pagers.
8651  dimensions/inquiry/search_dimensions.php
8652  includes/db_pager.inc
8653  purchasing/allocations/supplier_allocation_main.php
8654  purchasing/inquiry/po_search_completed.php
8655  purchasing/inquiry/supplier_allocation_inquiry.php
8656  purchasing/inquiry/supplier_inquiry.php
8657  sales/allocations/customer_allocation_main.php
8658  sales/inquiry/customer_allocation_inquiry.php
8659
8660 2009-02-02 18:42 +0000 Janusz Dobrowolski
8661 (915) Fixed due date display and initial pager sort order.
8662  sales/inquiry/customer_inquiry.php
8663
8664 2009-01-31 22:59 +0000 Joe Hunt
8665 (914) *** empty log message ***
8666  gl/inquiry/tax_inquiry.php
8667  sql/en_US-demo.sql
8668
8669 2009-01-30 10:25 +0000 Joe Hunt
8670 (913) Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
8671  CHANGELOG.txt
8672  sql/alter2.1.sql
8673  sql/en_US-demo.sql
8674  sql/en_US-new.sql
8675
8676 2009-01-30 08:48 +0000 Joe Hunt
8677 (912) *** empty log message ***
8678  CHANGELOG.txt
8679  gl/includes/db/gl_db_trans.inc
8680  gl/inquiry/tax_inquiry.php
8681
8682 2009-01-30 08:36 +0000 Joe Hunt
8683 (911) Outputs/Inputs on tax inquiry as well (why not)
8684  CHANGELOG.txt
8685  gl/inquiry/tax_inquiry.php
8686
8687 2009-01-29 22:24 +0000 Joe Hunt
8688 (910) Missing parameter to add_trans_tax_details
8689  sales/includes/db/sales_credit_db.inc
8690  sales/includes/db/sales_delivery_db.inc
8691  sales/includes/db/sales_invoice_db.inc
8692
8693 2009-01-29 22:24 +0000 Joe Hunt
8694 (909) A few minor fixes to get the tax report and inquiry right and syncronized
8695  CHANGELOG.txt
8696  gl/includes/db/gl_db_trans.inc
8697  gl/inquiry/tax_inquiry.php
8698  reporting/rep709.php
8699
8700 2009-01-29 21:01 +0000 Janusz Dobrowolski
8701 (908) Sign fix on tax calculation
8702  gl/includes/db/gl_db_trans.inc
8703
8704 2009-01-29 20:50 +0000 Janusz Dobrowolski
8705 (907) Fixed input/output tax qualification.
8706  reporting/rep709.php
8707
8708 2009-01-29 20:33 +0000 Janusz Dobrowolski
8709 (906) Rewrite and optimization of tax register functionality, some smaller
8710 fixes.
8711  CHANGELOG.txt
8712
8713 2009-01-29 20:32 +0000 Janusz Dobrowolski
8714 (905) Additonal fixes to tax on foreign currency transactions.
8715  gl/includes/db/gl_db_banking.inc
8716  gl/includes/db/gl_db_trans.inc
8717  gl/inquiry/tax_inquiry.php
8718  purchasing/includes/db/invoice_db.inc
8719  reporting/rep709.php
8720  sql/alter2.1.php
8721  sql/alter2.1.sql
8722
8723 2009-01-29 20:30 +0000 Janusz Dobrowolski
8724 (904) Removed obsolete tax group option for account.
8725  gl/includes/db/gl_db_accounts.inc
8726
8727 2009-01-29 20:30 +0000 Janusz Dobrowolski
8728 (903) Removed obsolete tax group option.
8729  gl/manage/gl_accounts.php
8730
8731 2009-01-29 13:40 +0000 Joe Hunt
8732 (902) *** empty log message ***
8733  reporting/rep709.php
8734
8735 2009-01-29 12:28 +0000 Joe Hunt
8736 (901) Changes to committed tax report routines.
8737  CHANGELOG.txt
8738  doc/quick_entries.txt
8739  install.html
8740  lang/new_language_template/LC_MESSAGES/empty.po
8741  purchasing/includes/db/invoice_db.inc
8742  reporting/rep709.php
8743  sales/includes/db/sales_credit_db.inc
8744  sales/includes/db/sales_delivery_db.inc
8745  sales/includes/db/sales_invoice_db.inc
8746
8747 2009-01-29 08:37 +0000 Janusz Dobrowolski
8748 (900) Changes related to rewrite and optimalzation of taz register.
8749  gl/includes/db/gl_db_bank_trans.inc
8750  gl/includes/db/gl_db_banking.inc
8751  gl/includes/db/gl_db_trans.inc
8752  purchasing/includes/db/invoice_db.inc
8753  purchasing/includes/db/invoice_items_db.inc
8754  purchasing/view/view_supp_credit.php
8755  purchasing/view/view_supp_invoice.php
8756  reporting/rep107.php
8757  reporting/rep110.php
8758  reporting/rep709.php
8759  sales/includes/db/cust_trans_details_db.inc
8760  sales/includes/db/sales_credit_db.inc
8761  sales/includes/db/sales_delivery_db.inc
8762  sales/includes/db/sales_invoice_db.inc
8763  sales/view/view_credit.php
8764  sales/view/view_dispatch.php
8765  sales/view/view_invoice.php
8766  sql/alter2.1.php
8767  sql/alter2.1.sql
8768  taxes/tax_calc.inc
8769
8770 2009-01-29 08:35 +0000 Janusz Dobrowolski
8771 (899) Added precheck before system upgarde
8772  admin/inst_upgrade.php
8773
8774 2009-01-29 08:35 +0000 Janusz Dobrowolski
8775 (898) Reduced delay when ECB rates page is not avaialable.
8776  gl/includes/db/gl_db_rates.inc
8777
8778 2009-01-29 08:33 +0000 Janusz Dobrowolski
8779 (897) Small fixes
8780  includes/ui/ui_view.inc
8781  inventory/prices.php
8782
8783 2009-01-29 08:32 +0000 Janusz Dobrowolski
8784 (896) Fixed bug in checks before delete.
8785  sales/manage/sales_groups.php
8786
8787 2009-01-28 11:58 +0000 Joe Hunt
8788 (895) Copyright notes at top op every source file
8789  CHANGELOG.txt
8790  applications/application.php
8791  applications/customers.php
8792  applications/dimensions.php
8793  applications/generalledger.php
8794  applications/inventory.php
8795  applications/manufacturing.php
8796  applications/setup.php
8797  applications/suppliers.php
8798  dimensions/dimension_entry.php
8799  dimensions/includes/dimensions_db.inc
8800  gl/bank_transfer.php
8801  gl/gl_bank.php
8802  gl/gl_budget.php
8803  gl/includes/db/gl_db_accounts.inc
8804  gl/includes/db/gl_db_bank_accounts.inc
8805  gl/includes/db/gl_db_bank_trans.inc
8806  gl/includes/db/gl_db_banking.inc
8807  gl/includes/db/gl_db_currencies.inc
8808  gl/includes/db/gl_db_rates.inc
8809  gl/includes/db/gl_db_trans.inc
8810  gl/includes/gl_ui.inc
8811  gl/inquiry/gl_trial_balance.php
8812  gl/manage/currencies.php
8813  gl/manage/gl_account_classes.php
8814  gl/manage/gl_accounts.php
8815  gl/view/bank_transfer_view.php
8816  gl/view/gl_deposit_view.php
8817  gl/view/gl_payment_view.php
8818  gl/view/gl_trans_view.php
8819  includes/ajax.inc
8820  includes/banking.inc
8821  includes/current_user.inc
8822  includes/data_checks.inc
8823  includes/date_functions.inc
8824  includes/db/comments_db.inc
8825  includes/db/connect_db.inc
8826  includes/db/inventory_db.inc
8827  includes/db/manufacturing_db.inc
8828  includes/db/references_db.inc
8829  includes/db/sql_functions.inc
8830  includes/db_pager.inc
8831  includes/lang/language.php
8832  includes/manufacturing.inc
8833  includes/page/footer.inc
8834  includes/page/header.inc
8835  includes/prefs/sysprefs.inc
8836  includes/prefs/userprefs.inc
8837  includes/references.inc
8838  includes/reserved.inc
8839  includes/session.inc
8840  includes/systypes.inc
8841  includes/types.inc
8842  includes/ui.inc
8843  includes/ui/allocation_cart.inc
8844  includes/ui/items_cart.inc
8845  includes/ui/ui_globals.inc
8846  includes/ui/ui_lists.inc
8847  includes/ui/ui_msgs.inc
8848  index.php
8849  install/index.php
8850  install/save.php
8851  inventory/cost_update.php
8852  inventory/includes/db/items_adjust_db.inc
8853  inventory/includes/db/items_category_db.inc
8854  inventory/includes/db/items_codes_db.inc
8855  inventory/includes/db/items_db.inc
8856  inventory/includes/db/items_locations_db.inc
8857  inventory/includes/db/items_prices_db.inc
8858  inventory/includes/db/items_trans_db.inc
8859  inventory/includes/db/items_transfer_db.inc
8860  inventory/includes/db/items_units_db.inc
8861  inventory/includes/db/movement_types_db.inc
8862  inventory/includes/inventory_db.inc
8863  inventory/inquiry/stock_status.php
8864  inventory/manage/item_codes.php
8865  inventory/manage/sales_kits.php
8866  inventory/prices.php
8867  inventory/purchasing_data.php
8868  inventory/reorder_level.php
8869  inventory/view/view_adjustment.php
8870  inventory/view/view_transfer.php
8871  js/allocate.js
8872  js/budget.js
8873  js/inserts.js
8874  js/reconcile.js
8875  js/utils.js
8876  manufacturing/includes/db/work_centres_db.inc
8877  manufacturing/includes/db/work_order_issues_db.inc
8878  manufacturing/includes/db/work_order_produce_items_db.inc
8879  manufacturing/includes/db/work_order_requirements_db.inc
8880  manufacturing/includes/db/work_orders_db.inc
8881  manufacturing/includes/db/work_orders_quick_db.inc
8882  manufacturing/includes/manufacturing_db.inc
8883  manufacturing/includes/manufacturing_ui.inc
8884  manufacturing/includes/work_order_issue_ui.inc
8885  manufacturing/inquiry/bom_cost_inquiry.php
8886  manufacturing/manage/bom_edit.php
8887  manufacturing/view/wo_issue_view.php
8888  manufacturing/view/wo_production_view.php
8889  manufacturing/view/work_order_view.php
8890  manufacturing/work_order_add_finished.php
8891  manufacturing/work_order_entry.php
8892  manufacturing/work_order_issue.php
8893  manufacturing/work_order_release.php
8894  purchasing/allocations/supplier_allocate.php
8895  purchasing/includes/db/grn_db.inc
8896  purchasing/includes/db/invoice_db.inc
8897  purchasing/includes/db/invoice_items_db.inc
8898  purchasing/includes/db/po_db.inc
8899  purchasing/includes/db/supp_payment_db.inc
8900  purchasing/includes/db/supp_trans_db.inc
8901  purchasing/includes/db/suppalloc_db.inc
8902  purchasing/includes/db/suppliers_db.inc
8903  purchasing/includes/po_class.inc
8904  purchasing/includes/purchasing_db.inc
8905  purchasing/includes/purchasing_ui.inc
8906  purchasing/includes/supp_trans_class.inc
8907  purchasing/includes/ui/grn_ui.inc
8908  purchasing/po_entry_items.php
8909  purchasing/po_receive_items.php
8910  purchasing/view/view_grn.php
8911  purchasing/view/view_po.php
8912  purchasing/view/view_supp_credit.php
8913  purchasing/view/view_supp_invoice.php
8914  purchasing/view/view_supp_payment.php
8915  sales/create_recurrent_invoices.php
8916  sales/credit_note_entry.php
8917  sales/customer_credit_invoice.php
8918  sales/customer_delivery.php
8919  sales/customer_invoice.php
8920  sales/includes/db/branches_db.inc
8921  sales/includes/db/credit_status_db.inc
8922  sales/includes/db/cust_trans_db.inc
8923  sales/includes/db/cust_trans_details_db.inc
8924  sales/includes/db/custalloc_db.inc
8925  sales/includes/db/customers_db.inc
8926  sales/includes/db/payment_db.inc
8927  sales/includes/db/sales_credit_db.inc
8928  sales/includes/db/sales_delivery_db.inc
8929  sales/includes/db/sales_invoice_db.inc
8930  sales/includes/db/sales_order_db.inc
8931  sales/includes/db/sales_points_db.inc
8932  sales/includes/db/sales_types_db.inc
8933  sales/includes/sales_db.inc
8934  sales/includes/sales_ui.inc
8935  sales/view/view_credit.php
8936  sales/view/view_dispatch.php
8937  sales/view/view_invoice.php
8938  sales/view/view_receipt.php
8939  sales/view/view_sales_order.php
8940  taxes/db/item_tax_types_db.inc
8941  taxes/db/tax_groups_db.inc
8942  taxes/db/tax_types_db.inc
8943  taxes/item_tax_types.php
8944  taxes/tax_calc.inc
8945  taxes/tax_groups.php
8946  taxes/tax_types.php
8947  themes/aqua/renderer.php
8948  themes/cool/renderer.php
8949  themes/default/renderer.php
8950
8951 2009-01-27 14:51 +0000 Joe Hunt
8952 (894) fixed underline in db pager for sortable columns.
8953  CHANGELOG.txt
8954  themes/aqua/default.css
8955  themes/cool/default.css
8956  themes/default/default.css
8957
8958 2009-01-27 09:58 +0000 Joe Hunt
8959 (893) Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
8960  CHANGELOG.txt
8961  sql/en_US-demo.sql
8962  update_db.php
8963
8964 2009-01-26 17:29 +0000 Joe Hunt
8965 (892) Added graphics for cancel. (door-out)
8966  CHANGELOG.txt
8967  config.php
8968  sql/en_US-demo.sql
8969  sql/en_US-new.sql
8970  themes/aqua/images/cancel.png
8971  themes/cool/images/cancel.png
8972  themes/default/images/cancel.png
8973
8974 2009-01-26 09:43 +0000 Joe Hunt
8975 (891) *** empty log message ***
8976  CHANGELOG.txt
8977  sql/alter2.1.sql
8978  sql/en_US-demo.sql
8979  sql/en_US-new.sql
8980
8981 2009-01-25 16:26 +0000 Joe Hunt
8982 (890) Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
8983  CHANGELOG.txt
8984  gl/manage/gl_quick_entries.php
8985  includes/types.inc
8986  includes/ui/ui_view.inc
8987  sql/alter2.1.sql
8988
8989 2009-01-24 21:52 +0000 Janusz Dobrowolski
8990 (889) Additional fixes to quick entry feature.
8991  CHANGELOG.txt
8992  admin/db/voiding_db.inc
8993  gl/includes/db/gl_db_bank_trans.inc
8994  gl/includes/db/gl_db_trans.inc
8995  includes/types.inc
8996
8997 2009-01-24 08:29 +0000 Janusz Dobrowolski
8998 (888) Set maximum width for select to avoid broken 2-column layout.
8999  CHANGELOG.txt
9000  themes/aqua/default.css
9001  themes/cool/default.css
9002  themes/default/default.css
9003
9004 2009-01-23 16:14 +0000 Joe Hunt
9005 (887) Added new files in doc subdirectory
9006  CHANGELOG.txt
9007  doc/attachments.txt
9008  doc/bank_reconciliation.txt
9009  doc/dim_on_invoice.txt
9010  doc/quick_entries.txt
9011  doc/recurrent_invoice.txt
9012
9013 2009-01-22 16:36 +0000 Janusz Dobrowolski
9014 (886) Improved quick entries, registration of GL tax acount changes, some
9015 bugfixes.
9016  CHANGELOG.txt
9017
9018 2009-01-22 16:34 +0000 Janusz Dobrowolski
9019 (885) Improved quick entries.
9020  gl/gl_bank.php
9021  gl/gl_journal.php
9022  gl/includes/ui/gl_bank_ui.inc
9023  gl/includes/ui/gl_journal_ui.inc
9024  gl/manage/gl_quick_entries.php
9025  includes/types.inc
9026  includes/ui/items_cart.inc
9027  includes/ui/ui_lists.inc
9028  includes/ui/ui_view.inc
9029  purchasing/includes/ui/invoice_ui.inc
9030  purchasing/supplier_credit.php
9031  purchasing/supplier_invoice.php
9032  sql/alter2.1.sql
9033  sql/en_US-demo.sql
9034  sql/en_US-new.sql
9035
9036 2009-01-22 16:33 +0000 Janusz Dobrowolski
9037 (884) Hot key for quick entries
9038  applications/generalledger.php
9039
9040 2009-01-22 16:32 +0000 Janusz Dobrowolski
9041 (883) Added attachments to company subdirectory list.
9042  update_db.php
9043
9044 2009-01-22 16:31 +0000 Janusz Dobrowolski
9045 (882) Registration of changes on GL tax acounts into tax_details
9046  gl/includes/db/gl_db_banking.inc
9047  gl/includes/db/gl_db_trans.inc
9048  purchasing/includes/db/invoice_db.inc
9049  taxes/tax_calc.inc
9050
9051 2009-01-22 16:29 +0000 Janusz Dobrowolski
9052 (881) Improved quick entries.
9053  gl/includes/db/gl_db_bank_accounts.inc
9054
9055 2009-01-22 16:28 +0000 Janusz Dobrowolski
9056 (880) Allocation bug for cash sales.
9057  sales/includes/db/sales_invoice_db.inc
9058
9059 2009-01-22 16:27 +0000 Janusz Dobrowolski
9060 (879) Hiding voided transactions.
9061  gl/view/gl_trans_view.php
9062
9063 2009-01-22 16:26 +0000 Janusz Dobrowolski
9064 (878) Icons removed form form buttons for now.
9065  sales/sales_order_entry.php
9066
9067 2009-01-20 23:30 +0000 Joe Hunt
9068 (876) Bad handling of graphic links in certain browsers
9069  CHANGELOG.txt
9070  includes/ui/ui_input.inc
9071
9072 2009-01-20 16:31 +0000 Joe Hunt
9073 (875) Had to move applications to main.inc
9074  CHANGELOG.txt
9075  frontaccounting.php
9076  includes/main.inc
9077  installed_extensions.php
9078
9079 2009-01-20 15:31 +0000 Joe Hunt
9080 (874) Preparing for installing of extensions
9081  CHANGELOG.txt
9082  frontaccounting.php
9083  installed_extensions.php
9084
9085 2009-01-19 23:52 +0000 Joe Hunt
9086 (873) Changed direct sales document line descriptions to be editable (via edit link)
9087  CHANGELOG.txt
9088  reporting/rep107.php
9089  reporting/rep109.php
9090  reporting/rep110.php
9091  sales/includes/cart_class.inc
9092  sales/includes/ui/sales_order_ui.inc
9093  sales/sales_order_entry.php
9094
9095 2009-01-17 15:50 +0000 Joe Hunt
9096 (872) *** empty log message ***
9097  gl/inquiry/bank_inquiry.php
9098  gl/inquiry/gl_account_inquiry.php
9099  inventory/inquiry/stock_movements.php
9100
9101 2009-01-17 15:28 +0000 Joe Hunt
9102 (871) Changed all smaller forms and tables to be uniform. Copyright notes.
9103  CHANGELOG.txt
9104  admin/attachments.php
9105  admin/forms_setup.php
9106  gl/manage/exchange_rates.php
9107  gl/manage/gl_quick_entries.php
9108  inventory/manage/item_categories.php
9109  inventory/manage/item_units.php
9110  inventory/manage/movement_types.php
9111  manufacturing/manage/work_centres.php
9112  sales/manage/credit_status.php
9113  sales/manage/recurrent_invoices.php
9114  sales/manage/sales_areas.php
9115  sales/manage/sales_groups.php
9116  sales/manage/sales_people.php
9117  sales/manage/sales_points.php
9118  sales/manage/sales_types.php
9119  update.html
9120
9121 2009-01-16 18:18 +0000 Janusz Dobrowolski
9122 (870) Fixed new db pager generation on first display of exchange_rates page.
9123  CHANGELOG.txt
9124  gl/manage/exchange_rates.php
9125
9126 2009-01-16 01:47 +0000 Joe Hunt
9127 (869) Changed db_pager_view to only use one table (sometimes bad layout)
9128  CHANGELOG.txt
9129  includes/ui/db_pager_view.inc
9130  themes/aqua/default.css
9131  themes/cool/default.css
9132  themes/default/default.css
9133
9134 2009-01-15 22:20 +0000 Joe Hunt
9135 (868) Adjustment of db pager width. Copyright notes.
9136  CHANGELOG.txt
9137  dimensions/inquiry/search_dimensions.php
9138  gl/bank_account_reconcile.php
9139  manufacturing/inquiry/where_used_inquiry.php
9140  manufacturing/search_work_orders.php
9141  purchasing/allocations/supplier_allocation_main.php
9142  purchasing/inquiry/po_search.php
9143  purchasing/inquiry/po_search_completed.php
9144  purchasing/inquiry/supplier_allocation_inquiry.php
9145  purchasing/inquiry/supplier_inquiry.php
9146  sales/allocations/customer_allocation_main.php
9147  sales/inquiry/customer_allocation_inquiry.php
9148  sales/inquiry/customer_inquiry.php
9149  sales/inquiry/sales_deliveries_view.php
9150  sales/inquiry/sales_orders_view.php
9151  sql/en_US-demo.sql
9152  sql/en_US-new.sql
9153  update.html
9154
9155 2009-01-15 15:02 +0000 Janusz Dobrowolski
9156 (867) Rewritten bank reconciliation page and some code cleanups.
9157  CHANGELOG.txt
9158
9159 2009-01-15 14:59 +0000 Janusz Dobrowolski
9160 (866) Javascript for bank reconciliation page.
9161  js/reconcile.js
9162
9163 2009-01-15 14:58 +0000 Janusz Dobrowolski
9164 (865) Rewritten bank reconciliation page
9165  gl/bank_account_reconcile.php
9166  includes/ui/ui_lists.inc
9167  sql/alter2.1.php
9168  sql/alter2.1.sql
9169
9170 2009-01-15 14:57 +0000 Janusz Dobrowolski
9171 (864) Standard sql separator in date functions.
9172  includes/date_functions.inc
9173
9174 2009-01-15 14:55 +0000 Janusz Dobrowolski
9175 (863) Separated checkbox generation for indirect display use.
9176  includes/ui/ui_input.inc
9177
9178 2009-01-15 14:54 +0000 Janusz Dobrowolski
9179 (862) Standard checkbox helper use.
9180  sales/inquiry/sales_orders_view.php
9181
9182 2009-01-14 10:07 +0000 Joe Hunt
9183 (861) Small fix
9184  admin/display_prefs.php
9185  includes/lang/language.php
9186
9187 2009-01-14 01:17 +0000 Joe Hunt
9188 (860) Page reload problem, progress bar in backup/restore,
9189  CHANGELOG.txt
9190  admin/backups.php
9191  admin/display_prefs.php
9192  includes/lang/language.php
9193
9194 2009-01-12 15:09 +0000 Joe Hunt
9195 (857) Copyright note
9196  sales/allocations/customer_allocate.php
9197
9198 2009-01-12 15:05 +0000 Joe Hunt
9199 (856) Fixing price formatting of left to allocate
9200  CHANGELOG.txt
9201  purchasing/allocations/supplier_allocation_main.php
9202  sales/allocations/customer_allocation_main.php
9203  sql/en_US-demo.sql
9204
9205 2009-01-12 11:13 +0000 Joe Hunt
9206 (855) *** empty log message ***
9207  CHANGELOG.txt
9208  install.html
9209  install/index.php
9210  update.html
9211
9212 2009-01-11 20:05 +0000 Janusz Dobrowolski
9213 (854) Added table pager in view/print transactions and some smaller bugfixes.
9214  CHANGELOG.txt
9215
9216 2009-01-11 20:05 +0000 Janusz Dobrowolski
9217 (853) Added table pager.
9218  admin/view_print_transaction.php
9219
9220 2009-01-11 20:04 +0000 Janusz Dobrowolski
9221 (852) Improved check_cells.
9222  includes/ui/ui_input.inc
9223
9224 2009-01-11 20:03 +0000 Janusz Dobrowolski
9225 (851) Added new attachments per company subdirectory.
9226  admin/create_coy.php
9227
9228 2009-01-11 20:02 +0000 Janusz Dobrowolski
9229 (850) Added hotkey for reconciliation menu option.
9230  applications/generalledger.php
9231
9232 2009-01-11 20:01 +0000 Janusz Dobrowolski
9233 (849) Fixed false qoh alerts.
9234  sales/includes/ui/sales_order_ui.inc
9235
9236 2009-01-11 20:00 +0000 Janusz Dobrowolski
9237 (848) Fixed page title.
9238  sales/manage/sales_points.php
9239
9240 2009-01-11 10:53 +0000 Joe Hunt
9241 (847) Changed notice msg to warnings and changed bg color for warning
9242  CHANGELOG.txt
9243  admin/company_preferences.php
9244  admin/void_transaction.php
9245  includes/errors.inc
9246  inventory/manage/items.php
9247  sql/en_US-demo.sql
9248  sql/en_US-new.sql
9249
9250 2009-01-10 11:23 +0000 Joe Hunt
9251 (846) Added more fields to suppliers table and fixed PO document
9252  CHANGELOG.txt
9253  includes/ui/ui_input.inc
9254  purchasing/manage/suppliers.php
9255  reporting/includes/header2.inc
9256  reporting/rep209.php
9257  sql/alter2.1.sql
9258
9259 2009-01-10 09:17 +0000 Joe Hunt
9260 (845) Addition of Bank Reconciliation. Author Rob Mallon
9261  CHANGELOG.txt
9262  applications/generalledger.php
9263  gl/bank_account_reconcile.php
9264  sql/alter2.1.sql
9265
9266 2009-01-09 16:46 +0000 Janusz Dobrowolski
9267 (844) Some smaller fixes, code cleanup.
9268  CHANGELOG.txt
9269
9270 2009-01-09 16:45 +0000 Janusz Dobrowolski
9271 (843) Removed obsolete function.
9272  gl/includes/db/gl_db_rates.inc
9273
9274 2009-01-09 16:44 +0000 Janusz Dobrowolski
9275 (842) Added table pager.
9276  gl/manage/exchange_rates.php
9277
9278 2009-01-09 16:41 +0000 Janusz Dobrowolski
9279 (841) Removed obsolete locale css inclusion.
9280  includes/page/header.inc
9281
9282 2009-01-09 16:41 +0000 Janusz Dobrowolski
9283 (840) Hook file for localized functions.
9284  includes/lang/language.php
9285
9286 2009-01-09 16:40 +0000 Janusz Dobrowolski
9287 (839) Added width parameter.
9288  includes/db_pager.inc
9289
9290 2009-01-09 16:40 +0000 Janusz Dobrowolski
9291 (838) Fixed rate display and table width.
9292  includes/ui/db_pager_view.inc
9293
9294 2009-01-09 16:38 +0000 Janusz Dobrowolski
9295 (837) Optional params in table_header() added.
9296  includes/ui/ui_controls.inc
9297
9298 2009-01-09 16:26 +0000 Janusz Dobrowolski
9299 (836) Removing obsolete css files.
9300  lang/en_US/stylesheet.css
9301  lang/new_language_template/stylesheet.css
9302
9303 2009-01-09 16:10 +0000 Joe Hunt
9304 (835) Added Sales kits to Items price list.
9305 Company logo can not be deleted.
9306 Bug [0000107] and [0000108]
9307  CHANGELOG.txt
9308  admin/company_preferences.php
9309  gl/manage/gl_account_types.php
9310  inventory/includes/db/items_codes_db.inc
9311  reporting/rep104.php
9312
9313 2009-01-09 14:50 +0000 Janusz Dobrowolski
9314 (834) Template locale hook functions file.
9315  lang/new_language_template/locale.inc
9316
9317 2009-01-09 11:59 +0000 Joe Hunt
9318 (833) Changed $path_to_root and stamped copyright
9319  CHANGELOG.txt
9320  gl/includes/gl_db.inc
9321  reporting/includes/class.pdf.inc
9322  reporting/includes/doctext.inc
9323  reporting/includes/doctext2.inc
9324  reporting/includes/header2.inc
9325  reporting/includes/pdf_report.inc
9326  reporting/includes/reports_classes.inc
9327  reporting/prn_redirect.php
9328  reporting/rep101.php
9329  reporting/rep102.php
9330  reporting/rep103.php
9331  reporting/rep104.php
9332  reporting/rep105.php
9333  reporting/rep106.php
9334  reporting/rep107.php
9335  reporting/rep108.php
9336  reporting/rep109.php
9337  reporting/rep110.php
9338  reporting/rep201.php
9339  reporting/rep202.php
9340  reporting/rep203.php
9341  reporting/rep204.php
9342  reporting/rep209.php
9343  reporting/rep301.php
9344  reporting/rep302.php
9345  reporting/rep303.php
9346  reporting/rep304.php
9347  reporting/rep401.php
9348  reporting/rep501.php
9349  reporting/rep601.php
9350  reporting/rep701.php
9351  reporting/rep702.php
9352  reporting/rep704.php
9353  reporting/rep705.php
9354  reporting/rep706.php
9355  reporting/rep707.php
9356  reporting/rep708.php
9357  reporting/rep709.php
9358  reporting/reports_main.php
9359
9360 2009-01-09 10:57 +0000 Janusz Dobrowolski
9361 (832) Removed bank_trans_types.inc
9362  gl/includes/gl_db.inc
9363
9364 2009-01-09 10:56 +0000 Janusz Dobrowolski
9365 (831) Added hotkey for attachments menu option.
9366  applications/setup.php
9367
9368 2009-01-09 09:31 +0000 Janusz Dobrowolski
9369 (830) Removed obsolete bank trans type related files.
9370  gl/includes/db/gl_db_bank_trans_types.inc
9371  gl/manage/bank_trans_types.php
9372
9373 2009-01-09 09:23 +0000 Janusz Dobrowolski
9374 (829) Files moved to sompany/0 folder.
9375  inventory/manage/image/0/102.jpg
9376  inventory/manage/image/0/103.jpg
9377  inventory/manage/image/0/104.jpg
9378
9379 2009-01-08 01:27 +0000 Joe Hunt
9380 (827) *** empty log message ***
9381  admin/attachments.php
9382
9383 2009-01-08 01:18 +0000 Joe Hunt
9384 (826) *** empty log message ***
9385  admin/attachments.php
9386
9387 2009-01-08 01:11 +0000 Joe Hunt
9388 (825) Changed attachments to use unique files store instead of blobs
9389  CHANGELOG.txt
9390  admin/attachments.php
9391  sql/alter2.1.sql
9392
9393 2009-01-07 16:26 +0000 Joe Hunt
9394 (824) Changed supplier credit note to only show items for a period, default 30 days back.
9395  CHANGELOG.txt
9396  purchasing/includes/db/grn_db.inc
9397  purchasing/includes/ui/invoice_ui.inc
9398  purchasing/supplier_credit.php
9399
9400 2009-01-07 13:39 +0000 Janusz Dobrowolski
9401 (823) Fixed error handliong in forced upgrade mode.
9402  CHANGELOG.txt
9403  admin/db/maintenance_db.inc
9404
9405 2009-01-07 13:20 +0000 Janusz Dobrowolski
9406 (822) Bug in SQL syntax.
9407  sql/alter2.1.sql
9408
9409 2009-01-07 11:54 +0000 Janusz Dobrowolski
9410 (821) Fixes [0000105],[0000106], added backtrace debugging function.
9411  CHANGELOG.txt
9412
9413 2009-01-07 11:52 +0000 Janusz Dobrowolski
9414 (820) Initialization of pos number during upgrade [0000105], key fields
9415 optimizations.
9416  sql/alter2.1.sql
9417
9418 2009-01-07 11:51 +0000 Janusz Dobrowolski
9419 (819) Fix  [0000106] Error during direct invoice for non-ECB currencies.
9420  sales/includes/cart_class.inc
9421
9422 2009-01-07 11:50 +0000 Janusz Dobrowolski
9423 (818) Added backtrace debugging function.
9424  includes/ui/ui_view.inc
9425
9426 2009-01-05 15:41 +0000 Joe Hunt
9427 (817) Forgot the immediate allocations.
9428  CHANGELOG.txt
9429  purchasing/includes/db/invoice_db.inc
9430  purchasing/supplier_credit.php
9431  purchasing/view/view_supp_credit.php
9432
9433 2009-01-05 12:26 +0000 Joe Hunt
9434 (816) Possibility to 'Credit This' in supplier transactions like in customer transaction.
9435 If there are many invoice items during a year, there would be many rows suggestions.
9436  CHANGELOG.txt
9437  purchasing/includes/db/grn_db.inc
9438  purchasing/includes/ui/invoice_ui.inc
9439  purchasing/inquiry/supplier_inquiry.php
9440  purchasing/supplier_credit.php
9441
9442 2008-12-22 13:39 +0000 Janusz Dobrowolski
9443 (809) Fixed item_codes table update on item creation.
9444  CHANGELOG.txt
9445  inventory/includes/db/items_codes_db.inc
9446  inventory/includes/db/items_db.inc
9447
9448 2008-12-21 16:18 +0000 Joe Hunt
9449 (808) Minor errors in doctext.inc and doctext2.inc
9450  CHANGELOG.txt
9451  reporting/includes/doctext.inc
9452  reporting/includes/doctext2.inc
9453
9454 2008-12-21 10:11 +0000 Joe Hunt
9455 (807) *** empty log message ***
9456  includes/ui/ui_view.inc
9457
9458 2008-12-21 09:47 +0000 Joe Hunt
9459 (806) Minor bugs in layout and quick entries.
9460  CHANGELOG.txt
9461  includes/ui/ui_view.inc
9462  purchasing/includes/ui/invoice_ui.inc
9463  purchasing/supplier_invoice.php
9464
9465 2008-12-20 23:10 +0000 Joe Hunt
9466 (805) Better layout in big forms
9467  CHANGELOG.txt
9468  includes/ui/ui_controls.inc
9469
9470 2008-12-20 22:10 +0000 Joe Hunt
9471 (804) Replaced the ajax paging in stock movements with the old file.
9472  CHANGELOG.txt
9473  inventory/inquiry/stock_movements.php
9474
9475 2008-12-18 23:16 +0000 Joe Hunt
9476 (803) Minor fix
9477  gl/gl_bank.php
9478  gl/gl_journal.php
9479
9480 2008-12-18 23:08 +0000 Joe Hunt
9481 (802) Minor fix
9482  gl/gl_bank.php
9483
9484 2008-12-18 22:37 +0000 Joe Hunt
9485 (801) Minor adjustment
9486  includes/ui/ui_view.inc
9487
9488 2008-12-18 13:14 +0000 Joe Hunt
9489 (799) Added quick entries in supplier invoice/credit note as well. Based on bank payments
9490  CHANGELOG.txt
9491  gl/gl_bank.php
9492  gl/gl_journal.php
9493  gl/includes/db/gl_db_banking.inc
9494  includes/ui/ui_view.inc
9495  purchasing/includes/ui/invoice_ui.inc
9496  purchasing/supplier_credit.php
9497  purchasing/supplier_invoice.php
9498
9499 2008-12-15 19:30 +0000 Janusz Dobrowolski
9500 (795) Fixed [0000085] and some smaller cleanup.
9501  CHANGELOG.txt
9502
9503 2008-12-15 19:30 +0000 Janusz Dobrowolski
9504 (794) [0000085] Fixed session conflicts during document edition in multiply browser tabs.
9505  sales/credit_note_entry.php
9506  sales/customer_credit_invoice.php
9507  sales/customer_delivery.php
9508  sales/customer_invoice.php
9509  sales/sales_order_entry.php
9510  sales/view/view_sales_order.php
9511
9512 2008-12-15 19:29 +0000 Janusz Dobrowolski
9513 (793) Fixed initial form values
9514  sales/manage/recurrent_invoices.php
9515
9516 2008-12-15 19:28 +0000 Janusz Dobrowolski
9517 (792) Code cleanup.
9518  purchasing/view/view_po.php
9519  sales/includes/cart_class.inc
9520  sales/includes/sales_ui.inc
9521  sales/includes/ui/sales_credit_ui.inc
9522  sales/includes/ui/sales_order_ui.inc
9523
9524 2008-12-12 08:15 +0000 Joe Hunt
9525 (791) Rerun (also Statements can have legal text)
9526  reporting/includes/header2.inc
9527
9528 2008-12-11 23:27 +0000 Joe Hunt
9529 (790) Changed so document Sales Invoice now shows delivery notes instead of sales order
9530  CHANGELOG.txt
9531  reporting/includes/header2.inc
9532
9533 2008-12-11 12:36 +0000 Joe Hunt
9534 (789) Two new fields in company table, accumulate_shipping and logal_text
9535  Accumulat shipping is for accumulating shipping on batch invoice
9536  Legal text is a last line legal info on sales invoices.
9537  CHANGELOG.txt
9538  admin/db/company_db.inc
9539  admin/gl_setup.php
9540  purchasing/includes/ui/invoice_ui.inc
9541  reporting/includes/header2.inc
9542  sales/customer_invoice.php
9543  sql/alter2.1.sql
9544
9545 2008-12-10 14:52 +0000 Janusz Dobrowolski
9546 (788) Fixed duplicate groups in lists and file/line info in devel errors.
9547  CHANGELOG.txt
9548
9549 2008-12-10 14:51 +0000 Janusz Dobrowolski
9550 (787) Fixed duplicated groups in list selectors.
9551  includes/ui/ui_lists.inc
9552
9553 2008-12-10 14:50 +0000 Janusz Dobrowolski
9554 (786) File and line number was not displayed for devel error messages.
9555  includes/errors.inc
9556
9557 2008-12-09 17:11 +0000 Joe Hunt
9558 (784) Changed so input of account type is possible (like classes)
9559  CHANGELOG.txt
9560  gl/includes/db/gl_db_account_types.inc
9561  gl/manage/gl_account_types.php
9562
9563 2008-12-09 15:41 +0000 Joe Hunt
9564 (783) Bug in document right-margin when more than 1 page.
9565  CHANGELOG.txt
9566  reporting/includes/header2.inc
9567
9568 2008-12-08 21:21 +0000 Janusz Dobrowolski
9569 (778) Additional fixes to foreign/kit code editors
9570  CHANGELOG.txt
9571  inventory/manage/item_codes.php
9572  inventory/manage/sales_kits.php
9573
9574 2008-12-08 20:48 +0000 Janusz Dobrowolski
9575 (777) Two small bugfixes related to item kits.
9576  CHANGELOG.txt
9577
9578 2008-12-08 20:47 +0000 Janusz Dobrowolski
9579 (776) sales_items_list MySQL 3.xx compatibility fix.
9580  includes/ui/ui_lists.inc
9581
9582 2008-12-08 20:45 +0000 Janusz Dobrowolski
9583 (775) Fixed broken syntax in delete_item_code().
9584  inventory/includes/db/items_codes_db.inc
9585
9586 2008-12-08 16:22 +0000 Janusz Dobrowolski
9587 (774) Some smaller fixes and merging all changes from main trunk up to 2.0.6
9588  CHANGELOG.txt
9589
9590 2008-12-08 16:21 +0000 Janusz Dobrowolski
9591 (773) Merged changes in main trunk up to 2.0.6 (see CHANGELOG)
9592  admin/create_coy.php
9593  admin/db/maintenance_db.inc
9594  gl/includes/db/gl_db_banking.inc
9595  gl/includes/db/gl_db_trans.inc
9596  includes/banking.inc
9597  includes/current_user.inc
9598  manufacturing/view/wo_production_view.php
9599  purchasing/includes/db/invoice_db.inc
9600  purchasing/includes/db/supp_payment_db.inc
9601  reporting/includes/pdf_report.inc
9602  reporting/rep107.php
9603  reporting/rep109.php
9604  reporting/rep110.php
9605  reporting/rep209.php
9606  reporting/rep302.php
9607  reporting/rep303.php
9608  sales/customer_delivery.php
9609  sales/includes/cart_class.inc
9610  sales/includes/db/payment_db.inc
9611  sales/includes/db/sales_credit_db.inc
9612  sales/includes/db/sales_invoice_db.inc
9613  sales/includes/sales_db.inc
9614  sales/includes/ui/sales_credit_ui.inc
9615  sales/includes/ui/sales_order_ui.inc
9616  sales/view/view_credit.php
9617  sales/view/view_dispatch.php
9618  sales/view/view_invoice.php
9619  sales/view/view_sales_order.php
9620  taxes/tax_calc.inc
9621  update.html
9622  update_db.php
9623
9624 2008-12-08 16:18 +0000 Janusz Dobrowolski
9625 (772) Grouping in account lists.
9626  admin/gl_setup.php
9627
9628 2008-12-08 16:16 +0000 Janusz Dobrowolski
9629 (771) GL acounts in seletors always grouped by type.
9630  gl/includes/ui/gl_bank_ui.inc
9631  gl/includes/ui/gl_journal_ui.inc
9632  gl/manage/bank_accounts.php
9633  gl/manage/gl_accounts.php
9634  gl/manage/gl_quick_entries.php
9635  includes/ui/ui_lists.inc
9636  purchasing/includes/ui/invoice_ui.inc
9637  sales/manage/customer_branches.php
9638
9639 2008-12-08 16:14 +0000 Janusz Dobrowolski
9640 (770) Fixed AltGr hotkeys system issue.
9641  js/inserts.js
9642
9643 2008-12-08 16:13 +0000 Janusz Dobrowolski
9644 (769) Added development/bugtracking sql trail.
9645  config.php
9646  includes/db/connect_db.inc
9647  sql/alter2.1.sql
9648
9649 2008-12-08 16:12 +0000 Janusz Dobrowolski
9650 (768) Added helpers for list editor F4 calls.
9651  includes/ui/ui_controls.inc
9652  sales/sales_order_entry.php
9653
9654 2008-12-08 11:10 +0000 Joe Hunt
9655 (766) *** empty log message ***
9656  CHANGELOG.txt
9657  purchasing/includes/db/grn_db.inc
9658  purchasing/includes/db/invoice_db.inc
9659  purchasing/includes/db/po_db.inc
9660  purchasing/includes/purchasing_db.inc
9661  purchasing/includes/ui/invoice_ui.inc
9662  reporting/rep209.php
9663
9664 2008-12-08 00:47 +0000 Joe Hunt
9665 (765) *** empty log message ***
9666  purchasing/includes/ui/invoice_ui.inc
9667
9668 2008-12-08 00:32 +0000 Joe Hunt
9669 (764) Bad and missing parameter to header2 funciton
9670 Rerun of invoice_ui.inc
9671  CHANGELOG.txt
9672  purchasing/includes/ui/invoice_ui.inc
9673  reporting/rep109.php
9674  reporting/rep209.php
9675
9676 2008-12-07 19:03 +0000 Janusz Dobrowolski
9677 (763) Added list category grouping, delivbery/ivoice address selection and some other fixes.
9678  CHANGELOG.txt
9679
9680 2008-12-07 19:02 +0000 Janusz Dobrowolski
9681 (762) Fixed warnings display.
9682  includes/errors.inc
9683
9684 2008-12-07 19:01 +0000 Janusz Dobrowolski
9685 (761) Fixed error handling during upgrade.
9686  admin/db/maintenance_db.inc
9687
9688 2008-12-07 19:01 +0000 Janusz Dobrowolski
9689 (760) Small syntax fix.
9690  sql/alter2.1.php
9691
9692 2008-12-07 19:00 +0000 Janusz Dobrowolski
9693 (759) Added delivery links.
9694  sales/view/view_invoice.php
9695
9696 2008-12-07 18:59 +0000 Janusz Dobrowolski
9697 (758) Fixed default delivery address selection.
9698  sales/includes/ui/sales_order_ui.inc
9699
9700 2008-12-07 18:58 +0000 Janusz Dobrowolski
9701 (757) Changed branch/customer name/address selection on invoices.
9702  reporting/includes/doctext.inc
9703  reporting/includes/doctext2.inc
9704  reporting/includes/header2.inc
9705
9706 2008-12-07 18:58 +0000 Janusz Dobrowolski
9707 (756) Added list category grouping.
9708  includes/ui/ui_lists.inc
9709
9710 2008-12-07 16:58 +0000 Joe Hunt
9711 (755) Better layout. Copyright notes. Mailto links, outer table routines. (3. run)
9712  CHANGELOG.txt
9713  gl/includes/ui/gl_bank_ui.inc
9714  gl/includes/ui/gl_journal_ui.inc
9715  includes/ui/ui_controls.inc
9716  inventory/adjustments.php
9717  inventory/includes/item_adjustments_ui.inc
9718  inventory/includes/stock_transfers_ui.inc
9719  inventory/transfers.php
9720  purchasing/includes/ui/invoice_ui.inc
9721  purchasing/includes/ui/po_ui.inc
9722  purchasing/supplier_credit.php
9723  purchasing/supplier_invoice.php
9724  purchasing/supplier_payment.php
9725  sales/customer_payments.php
9726  sales/includes/ui/sales_credit_ui.inc
9727  sales/includes/ui/sales_order_ui.inc
9728
9729 2008-12-07 10:49 +0000 Joe Hunt
9730 (754) *** empty log message ***
9731  admin/gl_setup.php
9732
9733 2008-12-07 10:29 +0000 Joe Hunt
9734 (753) Better layout. Copyright notes. Mailto links. (2. run)
9735  CHANGELOG.txt
9736  admin/company_preferences.php
9737  admin/display_prefs.php
9738  admin/gl_setup.php
9739  admin/users.php
9740  includes/ui/ui_controls.inc
9741  includes/ui/ui_input.inc
9742  inventory/manage/locations.php
9743  purchasing/manage/suppliers.php
9744  sales/manage/customer_branches.php
9745  sales/manage/customers.php
9746  sales/manage/sales_people.php
9747
9748 2008-12-06 23:05 +0000 Joe Hunt
9749 (752) Better layout. Copyright notes. Mailto links.
9750  admin/company_preferences.php
9751  admin/users.php
9752  inventory/manage/locations.php
9753  purchasing/manage/suppliers.php
9754  sales/manage/customer_branches.php
9755  sales/manage/customers.php
9756  sales/manage/sales_people.php
9757
9758 2008-12-05 15:21 +0000 Joe Hunt
9759 (749) *** empty log message ***
9760  purchasing/manage/suppliers.php
9761  sql/alter2.1.php
9762
9763 2008-12-05 12:50 +0000 Joe Hunt
9764 (748) Changed dimension view to show result instead of ledger trans
9765  dimensions/includes/dimensions_ui.inc
9766  dimensions/view/view_dimension.php
9767
9768 2008-12-05 12:50 +0000 Joe Hunt
9769 (747) New fields in suppliers, phone, fax, vat no, contact and credit limit
9770  CHANGELOG.txt
9771  purchasing/manage/suppliers.php
9772  sql/alter2.1.sql
9773
9774 2008-12-05 09:00 +0000 Janusz Dobrowolski
9775 (746) Some smaller fixes to db_pager, button helpers moved to ui_input.inc
9776  CHANGELOG.txt
9777
9778 2008-12-05 08:58 +0000 Janusz Dobrowolski
9779 (745) Button helpers moved to ui_input.inc, reusable button code.
9780  includes/ui/ui_controls.inc
9781  includes/ui/ui_input.inc
9782
9783 2008-12-05 08:52 +0000 Janusz Dobrowolski
9784 (744) Fixed errors during focus on nonexistent elements.
9785  js/utils.js
9786
9787 2008-12-05 08:51 +0000 Janusz Dobrowolski
9788 (743) small fixes to layout.
9789  includes/ui/db_pager_view.inc
9790
9791 2008-12-05 08:50 +0000 Janusz Dobrowolski
9792 (742) Allowed optional ORDER BY in pager sql.
9793  includes/db_pager.inc
9794
9795 2008-11-26 16:55 +0000 Janusz Dobrowolski
9796 (732) Two updates to last changes.
9797  CHANGELOG.txt
9798
9799 2008-11-26 16:55 +0000 Janusz Dobrowolski
9800 (731) Fixed layout for amount_ex() fields with label.
9801  includes/ui/ui_input.inc
9802
9803 2008-11-26 16:54 +0000 Janusz Dobrowolski
9804 (730) Fixed combo_input for $sql with GROUP BY option.
9805  includes/ui/ui_lists.inc
9806
9807 2008-11-25 10:53 +0000 Janusz Dobrowolski
9808 (723) Additional conflict fixes after merge.
9809  sales/includes/db/cust_trans_db.inc
9810  sales/includes/db/sales_credit_db.inc
9811  sales/includes/db/sales_delivery_db.inc
9812  sales/includes/db/sales_invoice_db.inc
9813
9814 2008-11-25 10:26 +0000 cvs2hg
9815 (722) fixup commit for tag 'unstable_2_0_5'
9816  CHANGELOG.txt
9817  access/login.php
9818  access/logout.php
9819  admin/attachments.php
9820  admin/backups.php
9821  admin/change_current_user_password.php
9822  admin/db/company_db.inc
9823  admin/db/maintenance_db.inc
9824  admin/db/printers_db.inc
9825  admin/db/users_db.inc
9826  admin/db/v_banktrans.inc
9827  admin/db/voiding_db.inc
9828  admin/display_prefs.php
9829  admin/fiscalyears.php
9830  admin/forms_setup.php
9831  admin/gl_setup.php
9832  admin/inst_upgrade.php
9833  admin/payment_terms.php
9834  admin/print_profiles.php
9835  admin/printers.php
9836  admin/shipping_companies.php
9837  admin/users.php
9838  admin/view_print_transaction.php
9839  admin/void_transaction.php
9840  update.html
9841
9842 2008-11-25 10:26 +0000 Janusz Dobrowolski
9843 (721) Merged all main trunk bugfixes up to release 2.0.5
9844  CHANGELOG.txt
9845  admin/db/voiding_db.inc
9846  admin/void_transaction.php
9847  gl/includes/db/gl_db_trans.inc
9848  gl/inquiry/gl_trial_balance.php
9849  includes/banking.inc
9850  includes/ui/ui_input.inc
9851  includes/ui/ui_view.inc
9852  manufacturing/manage/bom_edit.php
9853  purchasing/includes/db/invoice_db.inc
9854  purchasing/includes/db/supp_payment_db.inc
9855  purchasing/includes/db/supp_trans_db.inc
9856  purchasing/includes/purchasing_db.inc
9857  purchasing/includes/ui/invoice_ui.inc
9858  purchasing/po_receive_items.php
9859  purchasing/supplier_credit.php
9860  purchasing/supplier_invoice.php
9861  purchasing/supplier_payment.php
9862  reporting/includes/class.pdf.inc
9863  reporting/rep101.php
9864  reporting/rep106.php
9865  reporting/rep201.php
9866  reporting/rep203.php
9867  reporting/rep209.php
9868  reporting/rep708.php
9869  reporting/reports_main.php
9870  sales/allocations/customer_allocate.php
9871  sales/customer_payments.php
9872  sales/includes/db/cust_trans_db.inc
9873  sales/includes/db/payment_db.inc
9874  sales/includes/sales_db.inc
9875  sales/view/view_receipt.php
9876  update.html
9877
9878 2008-11-25 00:35 +0000 Joe Hunt
9879 (720) Inserted Copyright Notice and fixed graphic items
9880  CHANGELOG.txt
9881  access/login.php
9882  access/logout.php
9883  admin/attachments.php
9884  admin/backups.php
9885  admin/change_current_user_password.php
9886  admin/db/company_db.inc
9887  admin/db/maintenance_db.inc
9888  admin/db/printers_db.inc
9889  admin/db/users_db.inc
9890  admin/db/v_banktrans.inc
9891  admin/db/voiding_db.inc
9892  admin/display_prefs.php
9893  admin/fiscalyears.php
9894  admin/forms_setup.php
9895  admin/gl_setup.php
9896  admin/inst_upgrade.php
9897  admin/payment_terms.php
9898  admin/print_profiles.php
9899  admin/printers.php
9900  admin/shipping_companies.php
9901  admin/users.php
9902  admin/view_print_transaction.php
9903  admin/void_transaction.php
9904  gl/gl_journal.php
9905  gl/includes/ui/gl_bank_ui.inc
9906  gl/includes/ui/gl_journal_ui.inc
9907  gl/inquiry/bank_inquiry.php
9908  gl/inquiry/tax_inquiry.php
9909  gl/manage/bank_accounts.php
9910  includes/ui/ui_controls.inc
9911  reporting/includes/pdf_report.inc
9912  reporting/rep709.php
9913  sales/includes/ui/sales_credit_ui.inc
9914  sql/alter2.1.php
9915
9916 2008-11-24 20:16 +0000 Janusz Dobrowolski
9917 (719) Added foreign/alias item codes and sales kits support.
9918  CHANGELOG.txt
9919  applications/inventory.php
9920  includes/ui/ui_lists.inc
9921  inventory/includes/db/items_category_db.inc
9922  inventory/includes/db/items_codes_db.inc
9923  inventory/includes/db/items_db.inc
9924  inventory/includes/inventory_db.inc
9925  inventory/manage/item_codes.php
9926  inventory/manage/items.php
9927  inventory/manage/sales_kits.php
9928  inventory/prices.php
9929  sales/includes/sales_db.inc
9930  sales/includes/ui/sales_order_ui.inc
9931
9932 2008-11-24 20:09 +0000 Janusz Dobrowolski
9933 (718) Sql usage optimization.
9934  inventory/includes/item_adjustments_ui.inc
9935  inventory/includes/stock_transfers_ui.inc
9936  manufacturing/includes/work_order_issue_ui.inc
9937  sales/includes/ui/sales_credit_ui.inc
9938
9939 2008-11-24 20:09 +0000 Janusz Dobrowolski
9940 (717) Sql ussage optimization.
9941  purchasing/includes/ui/po_ui.inc
9942
9943 2008-11-24 20:06 +0000 Janusz Dobrowolski
9944 (716) Added decimals to get_item_edit_info() return for sql usage optimization.
9945  includes/db/inventory_db.inc
9946
9947 2008-11-24 20:03 +0000 Janusz Dobrowolski
9948 (715) Added postlabel update in amount_cells_ex and derivative helpers, fixed qty_cell $dec handling.
9949  includes/ui/ui_input.inc
9950
9951 2008-11-24 20:02 +0000 Janusz Dobrowolski
9952 (714) Fixed _vd() ebug function to use also in ajax mode.
9953  includes/ui/ui_view.inc
9954
9955 2008-11-24 19:57 +0000 Janusz Dobrowolski
9956 (713) Changed foreign column name add added category_id in item_codes.
9957  sql/alter2.1.php
9958  sql/alter2.1.sql
9959
9960 2008-11-24 19:55 +0000 Janusz Dobrowolski
9961 (712) Fixed unconsistent units of measure.
9962  sql/en_US-demo.sql
9963  sql/en_US-new.sql
9964
9965 2008-11-23 23:23 +0000 Joe Hunt
9966 (710) *** empty log message ***
9967  includes/ui/ui_input.inc
9968  sales/includes/ui/sales_order_ui.inc
9969  sales/sales_order_entry.php
9970
9971 2008-11-23 23:20 +0000 Joe Hunt
9972 (709) Preparing for graphic links
9973  CHANGELOG.txt
9974  config.php
9975  includes/ui/ui_input.inc
9976  reporting/includes/header2.inc
9977  reporting/rep601.php
9978  sales/includes/ui/sales_order_ui.inc
9979  sales/inquiry/customer_inquiry.php
9980  sales/sales_order_entry.php
9981  themes/aqua/images/ok.gif
9982  themes/cool/images/ok.gif
9983  themes/default/images/ok.gif
9984
9985 2008-11-22 10:51 +0000 Joe Hunt
9986 (708) New icons
9987  themes/aqua/images/receive.gif
9988  themes/cool/images/receive.gif
9989  themes/default/images/receive.gif
9990
9991 2008-11-22 10:42 +0000 Joe Hunt
9992 (707) Preparing for Graphic Links final.Optimized.
9993  CHANGELOG.txt
9994  admin/create_coy.php
9995  admin/inst_lang.php
9996  admin/inst_module.php
9997  config.php
9998  dimensions/inquiry/search_dimensions.php
9999  includes/ui/db_pager_view.inc
10000  includes/ui/ui_controls.inc
10001  includes/ui/ui_view.inc
10002  lang/installed_languages.inc
10003  manufacturing/search_work_orders.php
10004  purchasing/allocations/supplier_allocation_main.php
10005  purchasing/inquiry/po_search.php
10006  purchasing/inquiry/po_search_completed.php
10007  purchasing/inquiry/supplier_allocation_inquiry.php
10008  reporting/includes/reporting.inc
10009  sales/allocations/customer_allocation_main.php
10010  sales/inquiry/customer_allocation_inquiry.php
10011  sales/inquiry/customer_inquiry.php
10012  sales/inquiry/sales_deliveries_view.php
10013  sales/inquiry/sales_orders_view.php
10014
10015 2008-11-22 01:33 +0000 Joe Hunt
10016 (706) Preparing graphic links, changes
10017  CHANGELOG.txt
10018  admin/create_coy.php
10019  admin/inst_lang.php
10020  admin/inst_module.php
10021  admin/view_print_transaction.php
10022  gl/manage/gl_quick_entries.php
10023  includes/ui/ui_controls.inc
10024  includes/ui/ui_input.inc
10025  includes/ui/ui_view.inc
10026  reporting/includes/reporting.inc
10027
10028 2008-11-21 10:43 +0000 Joe Hunt
10029 (705) Preparing for Graphic Links instead of Text Links (user display option, default)
10030 (new field in 0_users, graphic_links)
10031  CHANGELOG.txt
10032  admin/db/users_db.inc
10033  admin/display_prefs.php
10034  config.php
10035  gl/manage/gl_quick_entries.php
10036  includes/current_user.inc
10037  includes/prefs/userprefs.inc
10038  includes/ui/ui_controls.inc
10039  sql/alter2.1.sql
10040  themes/aqua/images/add.png
10041  themes/aqua/images/credit.gif
10042  themes/aqua/images/delete.gif
10043  themes/aqua/images/download.gif
10044  themes/aqua/images/edit.gif
10045  themes/aqua/images/gl.png
10046  themes/aqua/images/invoice.gif
10047  themes/aqua/images/money.png
10048  themes/aqua/images/pdf.gif
10049  themes/aqua/images/print.png
10050  themes/aqua/images/remove.png
10051  themes/aqua/images/report.png
10052  themes/aqua/images/view.gif
10053  themes/cool/images/add.png
10054  themes/cool/images/credit.gif
10055  themes/cool/images/delete.gif
10056  themes/cool/images/download.gif
10057  themes/cool/images/edit.gif
10058  themes/cool/images/gl.png
10059  themes/cool/images/invoice.gif
10060  themes/cool/images/money.png
10061  themes/cool/images/pdf.gif
10062  themes/cool/images/print.png
10063  themes/cool/images/remove.png
10064  themes/cool/images/report.png
10065  themes/cool/images/view.gif
10066  themes/default/images/add.png
10067  themes/default/images/credit.gif
10068  themes/default/images/delete.gif
10069  themes/default/images/download.gif
10070  themes/default/images/edit.gif
10071  themes/default/images/gl.png
10072  themes/default/images/invoice.gif
10073  themes/default/images/money.png
10074  themes/default/images/pdf.gif
10075  themes/default/images/print.png
10076  themes/default/images/remove.png
10077  themes/default/images/report.png
10078  themes/default/images/view.gif
10079
10080 2008-11-20 11:02 +0000 Joe Hunt
10081 (703) Added new AGPL license file
10082  CHANGELOG.txt
10083  doc/license.txt
10084
10085 2008-11-19 14:19 +0000 Janusz Dobrowolski
10086 (701) Fixed error handling during db upgrade, added db support for foreign
10087 item codes.
10088  CHANGELOG.txt
10089
10090 2008-11-19 14:17 +0000 Janusz Dobrowolski
10091 (700) Additions for foreign item codes support.
10092  sql/alter2.1.php
10093  sql/alter2.1.sql
10094
10095 2008-11-19 14:16 +0000 Janusz Dobrowolski
10096 (699) Fixed error handling during normal and forced database upgrade.
10097  admin/db/maintenance_db.inc
10098
10099 2008-11-18 23:31 +0000 Joe Hunt
10100 (697) Changed the default header2.inc.
10101  CHANGELOG.txt
10102  reporting/includes/header2.inc
10103
10104 2008-11-18 21:43 +0000 Janusz Dobrowolski
10105 (696) System upgrade page, fixes in paged inquires.
10106  CHANGELOG.txt
10107
10108 2008-11-18 21:42 +0000 Janusz Dobrowolski
10109 (695) Next fixes to db_pager usage/behaviour.
10110  dimensions/inquiry/search_dimensions.php
10111  includes/db_pager.inc
10112  includes/ui/db_pager_view.inc
10113  inventory/inquiry/stock_movements.php
10114  manufacturing/inquiry/where_used_inquiry.php
10115  manufacturing/search_work_orders.php
10116  purchasing/allocations/supplier_allocation_main.php
10117  purchasing/inquiry/po_search.php
10118  purchasing/inquiry/po_search_completed.php
10119  purchasing/inquiry/supplier_allocation_inquiry.php
10120  purchasing/inquiry/supplier_inquiry.php
10121  sales/allocations/customer_allocation_main.php
10122  sales/inquiry/customer_allocation_inquiry.php
10123  sales/inquiry/customer_inquiry.php
10124  sales/inquiry/sales_deliveries_view.php
10125  sales/inquiry/sales_orders_view.php
10126
10127 2008-11-18 21:40 +0000 Janusz Dobrowolski
10128 (694) Added system upgrade page for site admins.
10129  admin/db/company_db.inc
10130  admin/db/maintenance_db.inc
10131  admin/inst_upgrade.php
10132  applications/setup.php
10133  sql/alter2.1.php
10134
10135 2008-11-17 09:15 +0000 Janusz Dobrowolski
10136 (693) Oops.
10137  inventory/inquiry/stock_movements.php
10138
10139 2008-11-16 19:41 +0000 Janusz Dobrowolski
10140 (692) Paged inventory movements query, otpionla header and footer in db_pager.
10141  CHANGELOG.txt
10142
10143 2008-11-16 19:40 +0000 Janusz Dobrowolski
10144 (691) Code cleanup.
10145  dimensions/inquiry/search_dimensions.php
10146  manufacturing/inquiry/where_used_inquiry.php
10147  manufacturing/search_work_orders.php
10148  purchasing/inquiry/po_search.php
10149  purchasing/inquiry/po_search_completed.php
10150  purchasing/inquiry/supplier_allocation_inquiry.php
10151  purchasing/inquiry/supplier_inquiry.php
10152  sales/inquiry/customer_allocation_inquiry.php
10153  sales/inquiry/customer_inquiry.php
10154  sales/inquiry/sales_deliveries_view.php
10155  sales/inquiry/sales_orders_view.php
10156
10157 2008-11-16 19:39 +0000 Janusz Dobrowolski
10158 (690) Added optional dbpager header and footer
10159  includes/db_pager.inc
10160  includes/ui/db_pager_view.inc
10161
10162 2008-11-16 19:38 +0000 Janusz Dobrowolski
10163 (689) Rewritten for paged query results.
10164  inventory/inquiry/stock_movements.php
10165
10166 2008-11-16 16:48 +0000 Joe Hunt
10167 (688) Added Attachment of Documents and a couple of links from supplier invoice/crfedit note
10168  CHANGELOG.txt
10169  admin/attachments.php
10170  admin/view_print_transaction.php
10171  applications/setup.php
10172  purchasing/supplier_credit.php
10173  purchasing/supplier_invoice.php
10174  sql/alter2.1.sql
10175
10176 2008-11-15 12:14 +0000 Joe Hunt
10177 (687) Added Quick Entries in GL Journal Entry and changed some needed fixes.
10178  CHANGELOG.txt
10179  gl/gl_bank.php
10180  gl/gl_journal.php
10181  gl/includes/db/gl_db_bank_accounts.inc
10182  gl/includes/ui/gl_bank_ui.inc
10183  gl/includes/ui/gl_journal_ui.inc
10184  includes/ui/ui_lists.inc
10185
10186 2008-11-15 00:53 +0000 Joe Hunt
10187 (686) Added Tax Inquiry in Banking and General Ledger tab.
10188  CHANGELOG.txt
10189  applications/generalledger.php
10190  gl/inquiry/tax_inquiry.php
10191
10192 2008-11-14 15:57 +0000 Joe Hunt
10193 (685) *** empty log message ***
10194  CHANGELOG.txt
10195  applications/customers.php
10196  includes/ui/ui_lists.inc
10197  reporting/includes/reporting.inc
10198  reporting/rep108.php
10199  sales/create_recurrent_invoices.php
10200  sales/includes/db/branches_db.inc
10201  sales/includes/db/sales_credit_db.inc
10202  sales/includes/db/sales_delivery_db.inc
10203  sales/includes/db/sales_invoice_db.inc
10204  sales/inquiry/sales_orders_view.php
10205  sales/manage/customer_branches.php
10206  sales/manage/customers.php
10207  sales/manage/recurrent_invoices.php
10208  sales/manage/sales_groups.php
10209  sql/alter2.1.sql
10210
10211 2008-11-13 22:39 +0000 Janusz Dobrowolski
10212 (684) Removed obsolete submit_on_change option from sales_credit_note dimension lists.
10213  CHANGELOG.txt
10214  sales/credit_note_entry.php
10215  sales/includes/ui/sales_credit_ui.inc
10216
10217 2008-11-13 20:28 +0000 Janusz Dobrowolski
10218 (683) Rewritten dimension inquiry, small fix in sales invoice/delivery.
10219  CHANGELOG.txt
10220
10221 2008-11-13 20:26 +0000 Janusz Dobrowolski
10222 (682) Removed obsolete dimension list submit_on_chgange.
10223  sales/includes/ui/sales_order_ui.inc
10224
10225 2008-11-13 20:25 +0000 Janusz Dobrowolski
10226 (681) Rewritten for paged query results.
10227  dimensions/inquiry/search_dimensions.php
10228
10229 2008-11-12 22:30 +0000 Joe Hunt
10230 (680) Oops
10231  sales/includes/ui/sales_order_ui.inc
10232
10233 2008-11-12 22:23 +0000 Janusz Dobrowolski
10234 (679) More paged inquires in sales, purchasing and manufacturing, some other fixes.
10235  CHANGELOG.txt
10236
10237 2008-11-12 22:21 +0000 Janusz Dobrowolski
10238 (678) Rewritten for paged query results.
10239  manufacturing/inquiry/where_used_inquiry.php
10240  manufacturing/search_work_orders.php
10241  purchasing/allocations/supplier_allocation_main.php
10242  sales/allocations/customer_allocation_main.php
10243
10244 2008-11-12 22:20 +0000 Janusz Dobrowolski
10245 (677) Coede reorganization to reuse sql query by db_pager.
10246  purchasing/includes/db/supp_trans_db.inc
10247  purchasing/includes/db/suppalloc_db.inc
10248  sales/includes/db/custalloc_db.inc
10249
10250 2008-11-12 22:19 +0000 Janusz Dobrowolski
10251 (676) Added $echo parameter to view_stock_status()
10252  includes/ui/ui_view.inc
10253
10254 2008-11-12 22:18 +0000 Janusz Dobrowolski
10255 (675) Fixed sql query (duplicated rows in result).
10256  sales/inquiry/customer_inquiry.php
10257
10258 2008-11-12 22:17 +0000 Janusz Dobrowolski
10259 (674) Fixed bom selection via $_GET['stock_id']
10260  manufacturing/manage/bom_edit.php
10261
10262 2008-11-12 16:32 +0000 Joe Hunt
10263 (673) Added dimension entries in delivery and invoice forms
10264  CHANGELOG.txt
10265  includes/ui/ui_lists.inc
10266  sales/credit_note_entry.php
10267  sales/includes/cart_class.inc
10268  sales/includes/db/cust_trans_db.inc
10269  sales/includes/db/sales_credit_db.inc
10270  sales/includes/db/sales_delivery_db.inc
10271  sales/includes/db/sales_invoice_db.inc
10272  sales/includes/db/sales_order_db.inc
10273  sales/includes/sales_db.inc
10274  sales/includes/ui/sales_credit_ui.inc
10275  sales/includes/ui/sales_order_ui.inc
10276  sales/sales_order_entry.php
10277  sql/alter2.1.sql
10278
10279 2008-11-12 10:17 +0000 Janusz Dobrowolski
10280 (672) Changed db_pager api for inserted columns, added more paged inquire in
10281 purchasing module.
10282  CHANGELOG.txt
10283
10284 2008-11-12 10:16 +0000 Janusz Dobrowolski
10285 (671) Chenaged api for inserted columns
10286  includes/db_pager.inc
10287  includes/ui/db_pager_view.inc
10288
10289 2008-11-12 10:15 +0000 Janusz Dobrowolski
10290 (670) Fixed acording to latest db_pager api changes
10291  sales/inquiry/customer_allocation_inquiry.php
10292  sales/inquiry/customer_inquiry.php
10293  sales/inquiry/sales_deliveries_view.php
10294  sales/inquiry/sales_orders_view.php
10295
10296 2008-11-12 10:14 +0000 Janusz Dobrowolski
10297 (669) Rewritten for paged query view
10298  purchasing/inquiry/po_search.php
10299  purchasing/inquiry/po_search_completed.php
10300  purchasing/inquiry/supplier_allocation_inquiry.php
10301
10302 2008-11-12 10:14 +0000 Janusz Dobrowolski
10303 (668) Fixed $cols acording to db_pager api change.
10304  purchasing/inquiry/supplier_inquiry.php
10305
10306 2008-11-11 00:59 +0000 Joe Hunt
10307 (662) New stylesheets for standard themes
10308  themes/aqua/default.css
10309  themes/cool/default.css
10310  themes/default/default.css
10311
10312 2008-11-10 22:31 +0000 Janusz Dobrowolski
10313 (660) Fixed page update after customer/branch change.
10314  CHANGELOG.txt
10315  sales/includes/ui/sales_order_ui.inc
10316
10317 2008-11-10 22:29 +0000 Janusz Dobrowolski
10318 (659) This was bad idea. The problem should be solved on php side.
10319  js/utils.js
10320
10321 2008-11-10 22:28 +0000 Janusz Dobrowolski
10322 (658) Messages now displayed as on other pages in messagebox.
10323  admin/backups.php
10324
10325 2008-11-10 18:24 +0000 Janusz Dobrowolski
10326 (657) Small fix to utils.js
10327  CHANGELOG.txt
10328
10329 2008-11-10 18:22 +0000 Janusz Dobrowolski
10330 (656) Small fix to avoid ajax hangups after nonexistent element update.
10331  js/utils.js
10332
10333 2008-11-10 13:36 +0000 Janusz Dobrowolski
10334 (655) Some smaller fixes mainly in sql import.
10335  CHANGELOG.txt
10336
10337 2008-11-10 13:35 +0000 Janusz Dobrowolski
10338 (654) Fixed for MySQL <4.0.18, removed bank_trans_types table
10339  sql/alter2.1.sql
10340
10341 2008-11-10 13:34 +0000 Janusz Dobrowolski
10342 (653) Added check for POS relations before account removal.
10343  gl/manage/bank_accounts.php
10344
10345 2008-11-10 13:33 +0000 Janusz Dobrowolski
10346 (652) More fail safe db_import()
10347  admin/db/maintenance_db.inc
10348
10349 2008-11-10 13:32 +0000 Janusz Dobrowolski
10350 (651) Suppressed page update after import errors.
10351  admin/backups.php
10352
10353 2008-11-10 11:21 +0000 Joe Hunt
10354 (650) changing the default.css style sheets to handle the new navibar/buttons
10355  CHANGELOG.txt
10356  themes/aqua/default.css
10357  themes/cool/default.css
10358  themes/cool/images/sort_asc.gif
10359  themes/cool/images/sort_desc.gif
10360  themes/default/default.css
10361
10362 2008-11-09 23:21 +0000 Joe Hunt
10363 (649) *** empty log message ***
10364  CHANGELOG.txt
10365  gl/inquiry/bank_inquiry.php
10366  reporting/includes/reports_classes.inc
10367  reporting/rep601.php
10368  sql/alter2.1.sql
10369
10370 2008-11-09 19:14 +0000 Janusz Dobrowolski
10371 (648) Changes in POS extension related to bank account structure change.
10372  CHANGELOG.txt
10373
10374 2008-11-09 19:12 +0000 Janusz Dobrowolski
10375 (647) Changes in POS extension related to bank accounts structure changes.
10376  includes/ui/ui_lists.inc
10377  sales/includes/db/sales_points_db.inc
10378  sales/manage/sales_points.php
10379  sql/alter2.1.sql
10380
10381 2008-11-09 18:15 +0000 Janusz Dobrowolski
10382 (646) Allowed multiply bank accounts with same gl account,
10383 removed obsolete bank trans type, some smaller fixes.
10384  CHANGELOG.txt
10385
10386 2008-11-09 18:14 +0000 Janusz Dobrowolski
10387 (645) Allowed multiply bank accounts on same gl account, removed bank trans type.
10388  applications/generalledger.php
10389  gl/bank_transfer.php
10390  gl/gl_bank.php
10391  gl/includes/db/gl_db_bank_accounts.inc
10392  gl/includes/db/gl_db_bank_trans.inc
10393  gl/includes/db/gl_db_banking.inc
10394  gl/includes/db/gl_db_trans.inc
10395  gl/includes/ui/gl_bank_ui.inc
10396  gl/inquiry/bank_inquiry.php
10397  gl/manage/bank_accounts.php
10398  gl/view/bank_transfer_view.php
10399  gl/view/gl_deposit_view.php
10400  gl/view/gl_payment_view.php
10401  includes/banking.inc
10402  includes/data_checks.inc
10403  includes/types.inc
10404  includes/ui/ui_lists.inc
10405  purchasing/includes/db/supp_payment_db.inc
10406  purchasing/includes/db/supp_trans_db.inc
10407  purchasing/supplier_payment.php
10408  purchasing/view/view_supp_payment.php
10409  sales/customer_payments.php
10410  sales/includes/db/payment_db.inc
10411  sales/includes/db/sales_invoice_db.inc
10412  sales/view/view_receipt.php
10413  sql/alter2.1.sql
10414
10415 2008-11-09 18:07 +0000 Janusz Dobrowolski
10416 (644) Fixed session name to avoid conflicts during multiuser debugging.
10417  includes/lang/language.php
10418
10419 2008-11-09 18:06 +0000 Janusz Dobrowolski
10420 (643) Prepared to paged view of allocations.
10421  sales/includes/db/cust_trans_db.inc
10422  sales/includes/db/custalloc_db.inc
10423
10424 2008-11-09 18:05 +0000 Janusz Dobrowolski
10425 (642) Small fix to void sql conflicts.
10426  sales/includes/db/sales_points_db.inc
10427
10428 2008-11-09 12:29 +0000 Joe Hunt
10429 (641) *** empty log message ***
10430  CHANGELOG.txt
10431  gl/gl_bank.php
10432  gl/includes/db/gl_db_bank_accounts.inc
10433  gl/includes/ui/gl_bank_ui.inc
10434  gl/manage/gl_quick_entries.php
10435  includes/ui/ui_input.inc
10436  includes/ui/ui_lists.inc
10437  sql/alter2.1.sql
10438
10439 2008-11-08 22:19 +0000 Janusz Dobrowolski
10440 (640) Code cleanup.
10441  sales/inquiry/customer_allocation_inquiry.php
10442  sales/inquiry/customer_inquiry.php
10443
10444 2008-11-08 21:52 +0000 Janusz Dobrowolski
10445 (639) Added paged supplier transaction query, fixes in customer queries display.
10446  CHANGELOG.txt
10447
10448 2008-11-08 21:50 +0000 Janusz Dobrowolski
10449 (638) Fixed query table content after changed customer selector.
10450  sales/inquiry/customer_allocation_inquiry.php
10451  sales/inquiry/customer_inquiry.php
10452  sales/inquiry/sales_deliveries_view.php
10453  sales/inquiry/sales_orders_view.php
10454
10455 2008-11-08 21:49 +0000 Janusz Dobrowolski
10456 (637) Added paged query result.
10457  purchasing/inquiry/supplier_inquiry.php
10458
10459 2008-11-05 22:43 +0000 Janusz Dobrowolski
10460 (635) Additional sort options.
10461  sales/inquiry/customer_inquiry.php
10462  sales/inquiry/sales_deliveries_view.php
10463
10464 2008-11-05 22:32 +0000 Janusz Dobrowolski
10465 (634) Continued rewrite for paged query results.
10466  CHANGELOG.txt
10467
10468 2008-11-05 22:31 +0000 Janusz Dobrowolski
10469 (633) Rewrite to use db_pager.
10470  sales/inquiry/customer_allocation_inquiry.php
10471  sales/inquiry/customer_inquiry.php
10472  sales/inquiry/sales_deliveries_view.php
10473
10474 2008-11-05 22:30 +0000 Janusz Dobrowolski
10475 (632) Code cleanup.
10476  sales/inquiry/sales_orders_view.php
10477
10478 2008-11-05 22:29 +0000 Janusz Dobrowolski
10479 (631) Fixed multiply sales document view link generation.
10480  includes/ui/ui_view.inc
10481
10482 2008-11-05 22:29 +0000 Janusz Dobrowolski
10483 (630) added arry_replace and array_append helpers.
10484  includes/main.inc
10485
10486 2008-11-05 22:28 +0000 Janusz Dobrowolski
10487 (629) Some fixes.
10488  includes/db_pager.inc
10489
10490 2008-11-05 22:27 +0000 Janusz Dobrowolski
10491 (628) Changed 'spec','insert' handlers API.
10492  includes/ui/db_pager_view.inc
10493
10494 2008-11-04 15:31 +0000 Janusz Dobrowolski
10495 (627) Fixed missing focus on first/last page.
10496  includes/db_pager.inc
10497
10498 2008-11-04 12:34 +0000 Janusz Dobrowolski
10499 (626) New db_pager widget for paged/sorted sql query display.
10500  CHANGELOG.txt
10501
10502 2008-11-04 12:33 +0000 Janusz Dobrowolski
10503 (625) Db_pager widget for paged/sorted sql query.
10504  includes/db_pager.inc
10505  includes/ui/db_pager_view.inc
10506
10507 2008-11-04 12:30 +0000 Janusz Dobrowolski
10508 (624) Additional elements for db_pager widget.
10509  themes/aqua/default.css
10510  themes/aqua/images/sort_asc.gif
10511  themes/aqua/images/sort_desc.gif
10512  themes/aqua/images/sort_none.gif
10513  themes/cool/images/sort_asc.gif
10514  themes/cool/images/sort_desc.gif
10515  themes/cool/images/sort_none.gif
10516  themes/default/default.css
10517  themes/default/images/sort_asc.gif
10518  themes/default/images/sort_desc.gif
10519  themes/default/images/sort_none.gif
10520
10521 2008-11-04 12:29 +0000 Janusz Dobrowolski
10522 (623) Added query size preference.
10523  admin/db/users_db.inc
10524  admin/display_prefs.php
10525  includes/current_user.inc
10526  includes/prefs/userprefs.inc
10527  sql/alter2.1.sql
10528
10529 2008-11-04 12:26 +0000 Janusz Dobrowolski
10530 (622) Added helper functions for array manipulations.
10531  includes/main.inc
10532
10533 2008-11-04 12:25 +0000 Janusz Dobrowolski
10534 (621) Added mysql_fetch_assoc() wrapper.
10535  includes/db/connect_db.inc
10536
10537 2008-11-04 12:24 +0000 Janusz Dobrowolski
10538 (620) Paged inquire result.
10539  sales/inquiry/sales_orders_view.php
10540
10541 2008-11-04 12:23 +0000 Janusz Dobrowolski
10542 (619) Two smaller bugfixes.
10543  js/inserts.js
10544
10545 2008-10-31 18:24 +0000 Janusz Dobrowolski
10546 (617) Added POS and cash sale support, some smaller bugfixes.
10547  CHANGELOG.txt
10548
10549 2008-10-31 18:21 +0000 Janusz Dobrowolski
10550 (616) Point of sale support.
10551  sales/includes/db/sales_points_db.inc
10552  sales/manage/sales_points.php
10553
10554 2008-10-31 18:19 +0000 Janusz Dobrowolski
10555 (615) Added POS and cash sale support.
10556  admin/db/users_db.inc
10557  admin/users.php
10558  applications/setup.php
10559  includes/current_user.inc
10560  includes/ui/ui_lists.inc
10561  sales/includes/cart_class.inc
10562  sales/includes/db/sales_invoice_db.inc
10563  sales/includes/db/sales_order_db.inc
10564  sales/includes/sales_db.inc
10565  sales/includes/ui/sales_order_ui.inc
10566  sales/sales_order_entry.php
10567  sql/alter2.1.sql
10568
10569 2008-10-31 18:16 +0000 Janusz Dobrowolski
10570 (614) Fixed missing hotkeys support for print links.
10571  reporting/includes/reporting.inc
10572
10573 2008-10-31 18:15 +0000 Janusz Dobrowolski
10574 (613) Fixed sign in payment view.
10575  sales/view/view_receipt.php
10576
10577 2008-10-31 18:14 +0000 Janusz Dobrowolski
10578 (612) Fixed buggy output when SetLineWidth is used before first AddPage() call.
10579  reporting/includes/tcpdf.php
10580
10581 2008-10-31 18:12 +0000 Janusz Dobrowolski
10582 (611) Fixed focus after error display.
10583  js/utils.js
10584
10585 2008-10-30 10:35 +0000 Joe Hunt
10586 (609) New file
10587  CHANGELOG.txt
10588  gl/manage/gl_quick_entries.php
10589
10590 2008-10-29 23:48 +0000 Joe Hunt
10591 (608) Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
10592  CHANGELOG.txt
10593  applications/generalledger.php
10594  gl/gl_bank.php
10595  gl/includes/db/gl_db_bank_accounts.inc
10596  gl/includes/ui/gl_bank_ui.inc
10597  gl/manage/gl_accounts.php
10598  includes/data_checks.inc
10599  includes/types.inc
10600  includes/ui/ui_lists.inc
10601  sales/manage/customer_branches.php
10602  sql/alter2.1.sql
10603
10604 2008-10-24 10:57 +0000 Janusz Dobrowolski
10605 (598) Added hotkeys to final menus, two smaller fixes.
10606  CHANGELOG.txt
10607
10608 2008-10-24 10:55 +0000 Janusz Dobrowolski
10609 (597) Added hotkeys to final menu options.
10610  dimensions/dimension_entry.php
10611  gl/bank_transfer.php
10612  gl/gl_bank.php
10613  gl/gl_journal.php
10614  inventory/adjustments.php
10615  inventory/transfers.php
10616  manufacturing/work_order_add_finished.php
10617  manufacturing/work_order_issue.php
10618  manufacturing/work_order_release.php
10619  purchasing/po_entry_items.php
10620  purchasing/po_receive_items.php
10621  purchasing/supplier_payment.php
10622  sales/credit_note_entry.php
10623  sales/customer_credit_invoice.php
10624  sales/customer_invoice.php
10625  sales/customer_payments.php
10626  sales/sales_order_entry.php
10627
10628 2008-10-24 10:53 +0000 Janusz Dobrowolski
10629 (596) Fixed TCPDF error message display.
10630  reporting/includes/tcpdf.php
10631
10632 2008-10-24 10:52 +0000 Janusz Dobrowolski
10633 (595) Fixed page position after message display.
10634  js/utils.js
10635
10636 2008-10-23 17:23 +0000 Janusz Dobrowolski
10637 (592) Improved report module and some minor fixes.
10638  CHANGELOG.txt
10639
10640 2008-10-23 17:23 +0000 Janusz Dobrowolski
10641 (591) Improved report module performance, usable also in non-js browsers.
10642  reporting/includes/class.pdf.inc
10643  reporting/includes/header2.inc
10644  reporting/includes/pdf_report.inc
10645  reporting/includes/reports_classes.inc
10646  reporting/reports_main.php
10647
10648 2008-10-23 17:21 +0000 Janusz Dobrowolski
10649 (590) Hotkey support for viewer links.
10650  includes/ui/ui_view.inc
10651  js/inserts.js
10652
10653 2008-10-23 17:20 +0000 Janusz Dobrowolski
10654 (589) Added printing in final menu.
10655  purchasing/po_entry_items.php
10656
10657 2008-10-23 17:20 +0000 Janusz Dobrowolski
10658 (588) Added hotkeys to final menu.
10659  sales/credit_note_entry.php
10660
10661 2008-10-23 17:19 +0000 Janusz Dobrowolski
10662 (587) Fixed submit button for IE7
10663  includes/ui/ui_input.inc
10664
10665 2008-10-23 17:18 +0000 Janusz Dobrowolski
10666 (586) Fixed ajax popup flicker.
10667  js/utils.js
10668
10669 2008-10-23 17:17 +0000 Janusz Dobrowolski
10670 (585) Fix after 2.0.4 merge.
10671  sales/inquiry/sales_orders_view.php
10672
10673 2008-10-23 14:52 +0000 Joe Hunt
10674 (583) Reference removed
10675  purchasing/includes/ui/invoice_ui.inc
10676
10677 2008-10-23 14:43 +0000 Joe Hunt
10678 (582) Merging changes up to 2.0.4
10679  CHANGELOG.txt
10680  gl/inquiry/gl_account_inquiry.php
10681  gl/inquiry/gl_trial_balance.php
10682  purchasing/includes/db/grn_db.inc
10683  purchasing/includes/db/invoice_db.inc
10684  purchasing/includes/ui/invoice_ui.inc
10685  purchasing/supplier_credit.php
10686  purchasing/supplier_credit_grns.php
10687  purchasing/supplier_invoice.php
10688  purchasing/supplier_invoice_grns.php
10689  purchasing/supplier_trans_gl.php
10690  reporting/rep704.php
10691  reporting/rep708.php
10692  sales/includes/ui/sales_order_ui.inc
10693  sales/inquiry/sales_orders_view.php
10694  sql/en_US-demo.sql
10695
10696 2008-10-21 08:50 +0000 Janusz Dobrowolski
10697 (576) Fix for pdf reports (php 5.2.4 specific)
10698  CHANGELOG.txt
10699  reporting/includes/pdf_report.inc
10700
10701 2008-10-19 20:03 +0000 Janusz Dobrowolski
10702 (575) Some small fixes and improvements.
10703  CHANGELOG.txt
10704
10705 2008-10-19 20:02 +0000 Janusz Dobrowolski
10706 (574) Changed version info.
10707  config.php
10708
10709 2008-10-19 20:00 +0000 Janusz Dobrowolski
10710 (573) User interface mode detected on login.
10711  access/login.php
10712  includes/current_user.inc
10713  includes/session.inc
10714  includes/ui/ui_input.inc
10715  includes/ui/ui_lists.inc
10716
10717 2008-10-19 19:59 +0000 Janusz Dobrowolski
10718 (572) More sales documents available for printing from inquiry page.
10719  reporting/includes/header2.inc
10720  sales/inquiry/customer_inquiry.php
10721
10722 2008-10-19 19:56 +0000 Janusz Dobrowolski
10723 (571) Fixed ajax popup/redirection.
10724  includes/ajax.inc
10725  reporting/includes/pdf_report.inc
10726
10727 2008-10-17 11:11 +0000 Janusz Dobrowolski
10728 (568) Added ajax request indicator and some minor fixes.
10729  CHANGELOG.txt
10730
10731 2008-10-17 11:10 +0000 Janusz Dobrowolski
10732 (567) Added optional popup for pdf reports display.
10733  admin/db/users_db.inc
10734  admin/display_prefs.php
10735  admin/users.php
10736  includes/current_user.inc
10737  includes/prefs/userprefs.inc
10738  reporting/includes/pdf_report.inc
10739  sql/alter2.1.sql
10740
10741 2008-10-17 11:08 +0000 Janusz Dobrowolski
10742 (566) Added ajax request indicator.
10743  js/utils.js
10744  themes/aqua/images/ajax-loader.gif
10745  themes/aqua/renderer.php
10746  themes/cool/images/ajax-loader.gif
10747  themes/cool/renderer.php
10748  themes/default/images/ajax-loader.gif
10749  themes/default/renderer.php
10750
10751 2008-10-17 11:06 +0000 Janusz Dobrowolski
10752 (565) Changed message for missing currency rate.
10753  includes/banking.inc
10754
10755 2008-10-17 11:04 +0000 Janusz Dobrowolski
10756 (564) Fixed sumbit/button behaviour.
10757  js/inserts.js
10758
10759 2008-10-17 11:04 +0000 Janusz Dobrowolski
10760 (563) Fixed canceling order.
10761  sales/sales_order_entry.php
10762
10763 2008-10-17 11:03 +0000 Janusz Dobrowolski
10764 (562) Fixed typo.
10765  themes/aqua/default.css
10766
10767 2008-10-17 11:02 +0000 Janusz Dobrowolski
10768 (561) Fixed pdf_debug mode.
10769  reporting/includes/reporting.inc
10770  reporting/includes/reports_classes.inc
10771
10772 2008-10-15 13:36 +0000 Janusz Dobrowolski
10773 (560) Added remote printing support.
10774  CHANGELOG.txt
10775  admin/db/printers_db.inc
10776  admin/db/users_db.inc
10777  admin/display_prefs.php
10778  admin/print_profiles.php
10779  admin/printers.php
10780  admin/users.php
10781  applications/setup.php
10782  config.php
10783  includes/current_user.inc
10784  includes/prefs/userprefs.inc
10785  includes/ui/ui_lists.inc
10786  js/inserts.js
10787  js/utils.js
10788  reporting/includes/pdf_report.inc
10789  reporting/includes/printer_class.inc
10790  reporting/includes/reporting.inc
10791  reporting/includes/reports_classes.inc
10792  reporting/prn_redirect.php
10793  reporting/rep109.php
10794  reporting/reports_main.php
10795  sql/alter2.1.sql
10796
10797 2008-10-15 13:32 +0000 Janusz Dobrowolski
10798 (559) Fixed printing api.
10799  admin/view_print_transaction.php
10800  purchasing/inquiry/po_search.php
10801  purchasing/inquiry/po_search_completed.php
10802  sales/customer_credit_invoice.php
10803  sales/customer_delivery.php
10804  sales/customer_invoice.php
10805  sales/inquiry/customer_inquiry.php
10806  sales/inquiry/sales_deliveries_view.php
10807  sales/inquiry/sales_orders_view.php
10808  sales/sales_order_entry.php
10809
10810 2008-10-15 13:29 +0000 Janusz Dobrowolski
10811 (558) Added optional id parameter for label helpers. Added missing value for
10812 buttons.
10813  includes/ui/ui_input.inc
10814
10815 2008-10-15 13:28 +0000 Janusz Dobrowolski
10816 (557) Added popup screen ajax option.
10817  includes/ajax.inc
10818
10819 2008-10-15 13:27 +0000 Janusz Dobrowolski
10820 (556) Added skipping index.php file during flush_dir()
10821  includes/main.inc
10822
10823 2008-10-06 17:10 +0000 Janusz Dobrowolski
10824 (553) Some additional access keys.
10825  applications/inventory.php
10826
10827 2008-10-06 17:08 +0000 Janusz Dobrowolski
10828 (552) Additional fix.
10829  js/inserts.js
10830
10831 2008-10-06 17:03 +0000 Janusz Dobrowolski
10832 (551) Hot keys in main menu.
10833  CHANGELOG.txt
10834
10835 2008-10-06 17:02 +0000 Janusz Dobrowolski
10836 (550) Menu hotkeys system implementation.
10837  includes/page/header.inc
10838  includes/ui/ui_controls.inc
10839  includes/ui/ui_input.inc
10840  js/JsHttpRequest.js
10841  js/inserts.js
10842  js/utils.js
10843  reporting/includes/reports_classes.inc
10844  sales/manage/customers.php
10845  sales/sales_order_entry.php
10846  themes/aqua/default.css
10847  themes/aqua/renderer.php
10848  themes/cool/default.css
10849  themes/cool/renderer.php
10850  themes/default/default.css
10851  themes/default/renderer.php
10852
10853 2008-10-06 17:00 +0000 Janusz Dobrowolski
10854 (549) Access keys added.
10855  reporting/reports_main.php
10856
10857 2008-10-06 16:59 +0000 Janusz Dobrowolski
10858 (548) Access keys added to menu options strings.
10859  applications/customers.php
10860  applications/dimensions.php
10861  applications/generalledger.php
10862  applications/inventory.php
10863  applications/manufacturing.php
10864  applications/setup.php
10865  applications/suppliers.php
10866  config.php
10867
10868 2008-10-06 14:16 +0000 Janusz Dobrowolski
10869 (547) Merged bugfixes upto [0000072] (version 2.0.3).
10870  CHANGELOG.txt
10871  admin/company_preferences.php
10872  admin/create_coy.php
10873  admin/db/company_db.inc
10874  admin/db/maintenance_db.inc
10875  admin/db/voiding_db.inc
10876  admin/fiscalyears.php
10877  admin/gl_setup.php
10878  admin/inst_lang.php
10879  admin/inst_module.php
10880  config.php
10881  dimensions/includes/dimensions_ui.inc
10882  dimensions/inquiry/search_dimensions.php
10883  dimensions/view/view_dimension.php
10884  gl/bank_transfer.php
10885  gl/gl_bank.php
10886  gl/gl_budget.php
10887  gl/includes/db/gl_db_bank_trans.inc
10888  gl/includes/db/gl_db_rates.inc
10889  gl/includes/db/gl_db_trans.inc
10890  gl/includes/ui/gl_bank_ui.inc
10891  gl/inquiry/bank_inquiry.php
10892  gl/manage/exchange_rates.php
10893  includes/banking.inc
10894  includes/db/comments_db.inc
10895  includes/db/connect_db.inc
10896  includes/errors.inc
10897  includes/lang/language.php
10898  includes/prefs/sysprefs.inc
10899  includes/session.inc
10900  includes/ui/ui_controls.inc
10901  includes/ui/ui_input.inc
10902  includes/ui/ui_lists.inc
10903  includes/ui/ui_view.inc
10904  index.php
10905  install/index.php
10906  install/save.php
10907  inventory/cost_update.php
10908  inventory/includes/db/items_adjust_db.inc
10909  inventory/includes/item_adjustments_ui.inc
10910  inventory/includes/stock_transfers_ui.inc
10911  inventory/inquiry/stock_movements.php
10912  inventory/inquiry/stock_status.php
10913  inventory/manage/items.php
10914  inventory/prices.php
10915  inventory/purchasing_data.php
10916  inventory/reorder_level.php
10917  inventory/view/view_adjustment.php
10918  js/inserts.js
10919  js/utils.js
10920  lang/en_US/LC_MESSAGES/en_US.mo
10921  lang/new_language_template/LC_MESSAGES/empty.po
10922  manufacturing/includes/db/work_order_issues_db.inc
10923  manufacturing/includes/db/work_order_produce_items_db.inc
10924  manufacturing/includes/db/work_orders_quick_db.inc
10925  manufacturing/includes/work_order_issue_ui.inc
10926  manufacturing/inquiry/where_used_inquiry.php
10927  manufacturing/view/wo_issue_view.php
10928  manufacturing/view/wo_production_view.php
10929  manufacturing/view/work_order_view.php
10930  purchasing/allocations/supplier_allocate.php
10931  purchasing/allocations/supplier_allocation_main.php
10932  purchasing/includes/db/grn_db.inc
10933  purchasing/includes/db/invoice_db.inc
10934  purchasing/includes/db/supp_trans_db.inc
10935  purchasing/includes/db/suppalloc_db.inc
10936  purchasing/includes/ui/invoice_ui.inc
10937  purchasing/includes/ui/po_ui.inc
10938  purchasing/inquiry/supplier_allocation_inquiry.php
10939  purchasing/inquiry/supplier_inquiry.php
10940  purchasing/manage/suppliers.php
10941  purchasing/po_entry_items.php
10942  purchasing/supplier_credit.php
10943  purchasing/supplier_credit_grns.php
10944  purchasing/supplier_invoice.php
10945  purchasing/supplier_invoice_grns.php
10946  purchasing/supplier_payment.php
10947  purchasing/view/view_po.php
10948  purchasing/view/view_supp_credit.php
10949  reporting/includes/doctext.inc
10950  reporting/includes/doctext2.inc
10951  reporting/includes/reports_classes.inc
10952  reporting/includes/tcpdf.php
10953  reporting/rep108.php
10954  reporting/rep301.php
10955  reporting/rep303.php
10956  reporting/rep601.php
10957  reporting/rep702.php
10958  reporting/reports_main.php
10959  sales/allocations/customer_allocate.php
10960  sales/allocations/customer_allocation_main.php
10961  sales/credit_note_entry.php
10962  sales/customer_credit_invoice.php
10963  sales/customer_invoice.php
10964  sales/customer_payments.php
10965  sales/includes/cart_class.inc
10966  sales/includes/db/cust_trans_db.inc
10967  sales/includes/db/custalloc_db.inc
10968  sales/includes/db/payment_db.inc
10969  sales/includes/db/sales_credit_db.inc
10970  sales/includes/db/sales_delivery_db.inc
10971  sales/includes/db/sales_invoice_db.inc
10972  sales/includes/sales_db.inc
10973  sales/includes/ui/sales_credit_ui.inc
10974  sales/includes/ui/sales_order_ui.inc
10975  sales/manage/customer_branches.php
10976  sales/manage/customers.php
10977  sales/sales_order_entry.php
10978  sql/alter.sql
10979
10980 2008-08-21 14:07 +0000 Joe Hunt
10981 (457) Version changed to 2.0. Final release
10982  CHANGELOG.txt
10983  config.php
10984  install/save.php
10985  js/utils.js
10986
10987 2008-08-20 21:51 +0000 Joe Hunt
10988 (456) Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
10989  CHANGELOG.txt
10990  includes/db/inventory_db.inc
10991  purchasing/includes/db/grn_db.inc
10992  purchasing/includes/db/invoice_db.inc
10993
10994 2008-08-20 00:25 +0000 Joe Hunt
10995 (455) Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
10996  CHANGELOG.txt
10997  admin/db/voiding_db.inc
10998  purchasing/includes/db/grn_db.inc
10999
11000 2008-08-19 16:48 +0000 Joe Hunt
11001 (454) Fixed some color conversion problems in the new PDF Engine
11002  CHANGELOG.txt
11003  reporting/includes/class.pdf.inc
11004  reporting/includes/pdf_report.inc
11005
11006 2008-08-19 14:23 +0000 Joe Hunt
11007 (453) Optimized the textwraplines in pdf_report.inc and header2.inc
11008  CHANGELOG.txt
11009  reporting/includes/header2.inc
11010  reporting/includes/pdf_report.inc
11011
11012 2008-08-19 10:26 +0000 Joe Hunt
11013 (452) Replacing the PDF Engine with a slightly modified TCPDF
11014  CHANGELOG.txt
11015  reporting/fonts/Helvetica-Bold.afm
11016  reporting/fonts/Helvetica-BoldOblique.afm
11017  reporting/fonts/Helvetica-Oblique.afm
11018  reporting/fonts/Helvetica.afm
11019  reporting/fonts/helvetica.php
11020  reporting/fonts/helveticab.php
11021  reporting/fonts/helveticabi.php
11022  reporting/fonts/helveticai.php
11023  reporting/fonts/iqraa.afm
11024  reporting/fonts/iqraa.ttf
11025  reporting/includes/barcodes.php
11026  reporting/includes/class.pdf.inc
11027  reporting/includes/html_entity_decode_php4.php
11028  reporting/includes/htmlcolors.php
11029  reporting/includes/pdf_report.inc
11030  reporting/includes/tcpdf.php
11031  reporting/includes/unicode_data2.php
11032
11033 2008-08-18 10:53 +0000 Joe Hunt
11034 (451) Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying  that this can not be done.
11035  CHANGELOG.txt
11036  admin/db/voiding_db.inc
11037
11038 2008-08-18 01:49 +0000 Joe Hunt
11039 (450) Bug [0000037] Price diff and deliveries between po receive and supp invoice.
11040  CHANGELOG.txt
11041  purchasing/includes/db/grn_db.inc
11042  purchasing/includes/db/invoice_db.inc
11043
11044 2008-08-16 22:10 +0000 Janusz Dobrowolski
11045 (449) Fixed 0000036,0000039 and some smaller bugs.
11046  CHANGELOG.txt
11047
11048 2008-08-16 22:09 +0000 Janusz Dobrowolski
11049 (448) Fixed first supplier add confirmation [0000039].
11050  purchasing/manage/suppliers.php
11051
11052 2008-08-16 22:08 +0000 Janusz Dobrowolski
11053 (447) Fixed entering direct sales documents with date in the past [0000036].
11054  sales/customer_delivery.php
11055  sales/includes/cart_class.inc
11056
11057 2008-08-16 22:07 +0000 Janusz Dobrowolski
11058 (446) Fixed date_picker caching in debug mode
11059  includes/ui/ui_view.inc
11060
11061 2008-08-16 22:05 +0000 Janusz Dobrowolski
11062 (445) Fixed foxus after user entry error.
11063  sales/manage/credit_status.php
11064  sales/manage/customer_branches.php
11065  sales/manage/sales_areas.php
11066  sales/manage/sales_people.php
11067
11068 2008-08-08 08:38 +0000 Joe Hunt
11069 (444) Wrong email-adress field taken when emailing documents [0000035].
11070  CHANGELOG.txt
11071  sales/includes/db/cust_trans_db.inc
11072
11073 2008-08-02 09:08 +0000 Joe Hunt
11074 (443) Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
11075  CHANGELOG.txt
11076  sales/manage/customer_branches.php
11077
11078 2008-08-01 21:34 +0000 Joe Hunt
11079 (442) Customer Dimension overrides an Item Dimension when creating GL transactions
11080  CHANGELOG.txt
11081  sales/includes/db/customers_db.inc
11082  sales/includes/db/sales_credit_db.inc
11083  sales/includes/db/sales_delivery_db.inc
11084  sales/includes/db/sales_invoice_db.inc
11085
11086 2008-07-31 16:05 +0000 Joe Hunt
11087 (441) Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
11088  CHANGELOG.txt
11089  gl/gl_bank.php
11090
11091 2008-07-30 22:24 +0000 Joe Hunt
11092 (440) Currency selection in Price Listing Report
11093  CHANGELOG.txt
11094  reporting/rep104.php
11095  reporting/reports_main.php
11096
11097 2008-07-28 22:14 +0000 Janusz Dobrowolski
11098 (439) Fixed control buttons reset after record deletion.
11099  CHANGELOG.txt
11100  admin/fiscalyears.php
11101  admin/payment_terms.php
11102  admin/shipping_companies.php
11103  gl/manage/bank_accounts.php
11104  gl/manage/currencies.php
11105  gl/manage/gl_account_classes.php
11106  gl/manage/gl_account_types.php
11107  inventory/manage/item_categories.php
11108  inventory/manage/item_units.php
11109  inventory/manage/locations.php
11110  inventory/manage/movement_types.php
11111  manufacturing/manage/work_centres.php
11112  sales/manage/credit_status.php
11113  sales/manage/customer_branches.php
11114  sales/manage/sales_areas.php
11115  sales/manage/sales_people.php
11116  sales/manage/sales_types.php
11117  taxes/item_tax_types.php
11118  taxes/tax_groups.php
11119  taxes/tax_types.php
11120
11121 2008-07-27 21:58 +0000 Janusz Dobrowolski
11122 (438) Three smaller fixes.
11123  CHANGELOG.txt
11124
11125 2008-07-27 21:55 +0000 Janusz Dobrowolski
11126 (437) Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
11127  includes/ui/ui_controls.inc
11128  includes/ui/ui_input.inc
11129  inventory/manage/item_units.php
11130
11131 2008-07-27 21:53 +0000 Janusz Dobrowolski
11132 (436) Fixed focus setting on multi-form pages.
11133  js/utils.js
11134
11135 2008-07-27 21:52 +0000 Janusz Dobrowolski
11136 (435) Fixed ajax reload
11137  manufacturing/work_order_release.php
11138
11139 2008-07-26 07:22 +0000 Janusz Dobrowolski
11140 (434) Additional restrictions on site admin operations.
11141  CHANGELOG.txt
11142
11143 2008-07-26 07:20 +0000 Janusz Dobrowolski
11144 (433) Site admin priviledges available only for first registered company admins.
11145  admin/create_coy.php
11146  admin/inst_lang.php
11147  admin/inst_module.php
11148  config.php
11149  includes/current_user.inc
11150
11151 2008-07-26 07:18 +0000 Janusz Dobrowolski
11152 (432) Small layout fix
11153  admin/fiscalyears.php
11154
11155 2008-07-25 22:38 +0000 Joe Hunt
11156 (431) Minor adjustments
11157  CHANGELOG.txt
11158  includes/page/header.inc
11159  manufacturing/work_order_release.php
11160
11161 2008-07-25 21:13 +0000 Joe Hunt
11162 (430) Default application setting does not work [0000034]
11163  CHANGELOG.txt
11164  includes/page/header.inc
11165
11166 2008-07-25 15:53 +0000 Joe Hunt
11167 (429) The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
11168  CHANGELOG.txt
11169  config.php
11170
11171 2008-07-25 15:20 +0000 Joe Hunt
11172 (428) Missing GL transactions when producing advanced manufacturing [0000032].
11173  CHANGELOG.txt
11174  manufacturing/includes/db/work_order_produce_items_db.inc
11175
11176 2008-07-24 21:15 +0000 Janusz Dobrowolski
11177 (427) Fixed [0000003]
11178  CHANGELOG.txt
11179
11180 2008-07-24 21:13 +0000 Janusz Dobrowolski
11181 (426) Ajax runtime fatal error handling added [0000003]
11182  includes/session.inc
11183
11184 2008-07-24 16:54 +0000 Janusz Dobrowolski
11185 (425) Two smaller bugs [0000023],[0000026]
11186  CHANGELOG.txt
11187
11188 2008-07-24 16:53 +0000 Janusz Dobrowolski
11189 (424) Removed not used sql file (content moved to en_US-*.sql)
11190  sql/basic.sql
11191
11192 2008-07-24 16:49 +0000 Janusz Dobrowolski
11193 (423) Fixed hint for lists not using search/select submition.
11194  includes/ui/ui_lists.inc
11195
11196 2008-07-24 08:48 +0000 Joe Hunt
11197 (422) Pressing the link in the meta_forward function may result in a blank page.
11198  CHANGELOG.txt
11199  includes/ui/ui_controls.inc
11200
11201 2008-07-22 22:21 +0000 Joe Hunt
11202 (421) Increment reference bug in GL Deposit and missing hyperlink parameter.
11203  CHANGELOG.txt
11204  gl/gl_bank.php
11205  gl/includes/ui/gl_bank_ui.inc
11206
11207 2008-07-22 18:54 +0000 Janusz Dobrowolski
11208 (420) Corrected backup maintenance page display during file download.
11209  CHANGELOG.txt
11210  admin/backups.php
11211
11212 2008-07-20 15:24 +0000 Janusz Dobrowolski
11213 (419) Corrected reports page display after yesterday changes
11214  CHANGELOG.txt
11215  reporting/reports_main.php
11216
11217 2008-07-19 18:34 +0000 Janusz Dobrowolski
11218 (418) Some smaller fixes mostly related to js vs fallback ui modes.
11219  CHANGELOG.txt
11220
11221 2008-07-19 18:32 +0000 Janusz Dobrowolski
11222 (417) Content of js-only pages superseded by the requirement notification in non-js browsers.
11223  admin/backups.php
11224  reporting/reports_main.php
11225
11226 2008-07-19 18:30 +0000 Janusz Dobrowolski
11227 (416) Support for javascript only divs/pages
11228  includes/main.inc
11229  includes/ui/ui_controls.inc
11230  js/inserts.js
11231
11232 2008-07-19 18:28 +0000 Janusz Dobrowolski
11233 (415) Fixed page usability in non-js mode.
11234  sales/inquiry/sales_orders_view.php
11235
11236 2008-07-19 18:28 +0000 Janusz Dobrowolski
11237 (414) Small table view fix.
11238  admin/inst_lang.php
11239
11240 2008-07-18 22:56 +0000 Janusz Dobrowolski
11241 (413) Optional processing progressbar for submit buttons, fixed [0000022] and some smaller cleanups.
11242  CHANGELOG.txt
11243
11244 2008-07-18 22:54 +0000 Janusz Dobrowolski
11245 (412) Optional processing progressbar for submit buttons
11246  includes/ui/ui_input.inc
11247  includes/ui/ui_lists.inc
11248  js/inserts.js
11249
11250 2008-07-18 22:51 +0000 Janusz Dobrowolski
11251 (411) Fixed bug 0000022 - db error on empty supplier_id
11252  purchasing/supplier_credit.php
11253  purchasing/supplier_invoice.php
11254
11255 2008-07-18 22:49 +0000 Janusz Dobrowolski
11256 (410) Fixed focus after update
11257  admin/company_preferences.php
11258
11259 2008-07-18 22:49 +0000 Janusz Dobrowolski
11260 (409) Fixed typo
11261  admin/create_coy.php
11262
11263 2008-07-18 22:48 +0000 Janusz Dobrowolski
11264 (408) Fixed line edition layout
11265  inventory/includes/item_adjustments_ui.inc
11266
11267 2008-07-18 22:47 +0000 Janusz Dobrowolski
11268 (407) Progress bar animation
11269  themes/cool/images/progressbar.gif
11270
11271 2008-07-18 22:46 +0000 Janusz Dobrowolski
11272 (406) Progressbar animation
11273  themes/aqua/images/progressbar.gif
11274  themes/default/images/progressbar.gif
11275
11276 2008-07-18 06:18 +0000 Joe Hunt
11277 (405) Parse error fixed [0000021] in customer_credit_invoice.php
11278  CHANGELOG.txt
11279  sales/customer_credit_invoice.php
11280
11281 2008-07-15 09:51 +0000 Janusz Dobrowolski
11282 (404) Bugfix 0000018 - unneeded freight cost reset on page update
11283  CHANGELOG.txt
11284  sales/customer_delivery.php
11285
11286 2008-07-14 20:00 +0000 Janusz Dobrowolski
11287 (403) Smaller bug fixes [0000017]
11288  CHANGELOG.txt
11289  includes/ui/items_cart.inc
11290  manufacturing/work_order_issue.php
11291
11292 2008-07-14 19:57 +0000 Janusz Dobrowolski
11293 (402) Fixed ajax update on account add.
11294  gl/manage/gl_accounts.php
11295
11296 2008-07-12 22:23 +0000 Joe Hunt
11297 (401) Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
11298  CHANGELOG.txt
11299  reporting/rep709.php
11300
11301 2008-07-12 08:14 +0000 Joe Hunt
11302 (400) *** empty log message ***
11303  reporting/rep709.php
11304
11305 2008-07-11 23:40 +0000 Joe Hunt
11306 (399) Rewrite of Tax Report (rep709.php).
11307  CHANGELOG.txt
11308  reporting/rep709.php
11309
11310 2008-07-09 18:28 +0000 Janusz Dobrowolski
11311 (398) Some smaller fixes (see CHANGELOG)
11312  CHANGELOG.txt
11313  gl/manage/bank_accounts.php
11314  gl/manage/gl_account_classes.php
11315  includes/session.inc
11316  includes/ui/ui_lists.inc
11317  sales/manage/customers.php
11318
11319 2008-07-08 13:32 +0000 Janusz Dobrowolski
11320 (397) Fixed some bugs in sales module (see CHANGELOG.txt)
11321  CHANGELOG.txt
11322  sales/customer_credit_invoice.php
11323  sales/customer_delivery.php
11324  sales/customer_invoice.php
11325  sales/includes/cart_class.inc
11326  sales/includes/db/sales_delivery_db.inc
11327  sales/includes/db/sales_invoice_db.inc
11328  sales/includes/sales_db.inc
11329
11330 2008-07-07 23:49 +0000 Joe Hunt
11331 (396) Addition in test of duplicate fiscal year
11332  CHANGELOG.txt
11333  admin/fiscalyears.php
11334
11335 2008-07-07 22:01 +0000 Joe Hunt
11336 (395) Corrected a subbug in 00000012 (blank page in sales_types.php).
11337  CHANGELOG.txt
11338  sales/manage/sales_types.php
11339
11340 2008-07-07 21:38 +0000 Janusz Dobrowolski
11341 (394) Two more ajaxified pages and some more bugs splashed.
11342  CHANGELOG.txt
11343
11344 2008-07-07 21:36 +0000 Janusz Dobrowolski
11345 (393) Checking options parameter for combos
11346  includes/ui/ui_lists.inc
11347
11348 2008-07-07 21:35 +0000 Janusz Dobrowolski
11349 (392) Changed selector for fiscal year functions to id
11350  admin/db/company_db.inc
11351
11352 2008-07-07 21:33 +0000 Janusz Dobrowolski
11353 (391) Corrected 'factor' parameter checking (fixes 0000012)
11354  sales/includes/sales_db.inc
11355
11356 2008-07-07 21:32 +0000 Janusz Dobrowolski
11357 (390) Added ajax
11358  admin/fiscalyears.php
11359  inventory/purchasing_data.php
11360
11361 2008-07-06 21:20 +0000 Janusz Dobrowolski
11362 (389) Ajax additions, smaller fixes
11363  CHANGELOG.txt
11364
11365 2008-07-06 21:19 +0000 Janusz Dobrowolski
11366 (388) Added ajax extensions
11367  admin/view_print_transaction.php
11368  admin/void_transaction.php
11369  dimensions/dimension_entry.php
11370  manufacturing/manage/bom_edit.php
11371  manufacturing/work_order_entry.php
11372  sales/manage/customer_branches.php
11373
11374 2008-07-06 21:18 +0000 Janusz Dobrowolski
11375 (387) Ajax added, default value calculated for new prices
11376  inventory/prices.php
11377
11378 2008-07-06 21:17 +0000 Janusz Dobrowolski
11379 (386) Optional default value for input_num()
11380  includes/ui/ui_input.inc
11381
11382 2008-07-06 21:16 +0000 Janusz Dobrowolski
11383 (385) submit on change option for currency lists
11384  includes/ui/ui_lists.inc
11385
11386 2008-07-06 21:15 +0000 Janusz Dobrowolski
11387 (384) factor parameter in get_price() is now optional
11388  sales/includes/sales_db.inc
11389
11390 2008-07-06 21:14 +0000 Janusz Dobrowolski
11391 (383) Smaller fix to ajax content update
11392  sales/manage/customers.php
11393
11394 2008-07-06 08:52 +0000 Janusz Dobrowolski
11395 (382) Ajax additions to simple db table editors, fixed gettext in last changes to gl module
11396  CHANGELOG.txt
11397
11398 2008-07-06 08:50 +0000 Janusz Dobrowolski
11399 (381) Ajax additions
11400  admin/change_current_user_password.php
11401  admin/company_preferences.php
11402  admin/forms_setup.php
11403  admin/gl_setup.php
11404  admin/payment_terms.php
11405  admin/shipping_companies.php
11406  admin/users.php
11407  inventory/manage/item_categories.php
11408  inventory/manage/item_units.php
11409  inventory/manage/locations.php
11410  inventory/manage/movement_types.php
11411  manufacturing/manage/work_centres.php
11412  sales/manage/credit_status.php
11413  sales/manage/sales_areas.php
11414  sales/manage/sales_people.php
11415  sales/manage/sales_types.php
11416  taxes/item_tax_types.php
11417  taxes/tax_groups.php
11418  taxes/tax_types.php
11419
11420 2008-07-06 08:47 +0000 Janusz Dobrowolski
11421 (380) Gettext fixes
11422  gl/manage/bank_accounts.php
11423  gl/manage/bank_trans_types.php
11424  gl/manage/currencies.php
11425  gl/manage/gl_account_classes.php
11426  gl/manage/gl_account_types.php
11427  gl/manage/gl_accounts.php
11428
11429 2008-07-04 21:41 +0000 Janusz Dobrowolski
11430 (379) Ajax additions in gl module, changed layout for simple db table editor pages,
11431 some smaller fixes, removed unused defaults from GL setup.
11432  CHANGELOG.txt
11433
11434 2008-07-04 21:37 +0000 Janusz Dobrowolski
11435 (378) Ajax additions
11436  gl/inquiry/bank_inquiry.php
11437  gl/inquiry/gl_account_inquiry.php
11438  gl/inquiry/gl_trial_balance.php
11439  gl/manage/bank_accounts.php
11440  gl/manage/bank_trans_types.php
11441  gl/manage/currencies.php
11442  gl/manage/exchange_rates.php
11443  gl/manage/gl_account_classes.php
11444  gl/manage/gl_account_types.php
11445
11446 2008-07-04 21:37 +0000 Janusz Dobrowolski
11447 (377) Changed layout for simple db table editor pages
11448  includes/ui/ui_input.inc
11449
11450 2008-07-04 21:35 +0000 Janusz Dobrowolski
11451 (376) Removed unused GL account settings
11452  admin/db/company_db.inc
11453  gl/manage/gl_accounts.php
11454
11455 2008-07-04 21:34 +0000 Janusz Dobrowolski
11456 (375) Fixed dflt sales account for customer branch.
11457  admin/gl_setup.php
11458  sales/manage/customer_branches.php
11459
11460 2008-07-04 21:32 +0000 Janusz Dobrowolski
11461 (374) Fixed focus after ajax page reload
11462  includes/ajax.inc
11463
11464 2008-07-04 21:32 +0000 Janusz Dobrowolski
11465 (373) Fixed optional submit for yesno and gl_all_accounts lists.
11466  includes/ui/ui_lists.inc
11467
11468 2008-07-01 21:25 +0000 Janusz Dobrowolski
11469 (372) Ajax additions to gl module, some smaller fixes [0000009] and code cleanups
11470  CHANGELOG.txt
11471
11472 2008-07-01 21:24 +0000 Janusz Dobrowolski
11473 (371) Ajax additions.
11474  gl/bank_transfer.php
11475  gl/gl_journal.php
11476  gl/includes/ui/gl_journal_ui.inc
11477
11478 2008-07-01 21:23 +0000 Janusz Dobrowolski
11479 (370) Code cleanup
11480  gl/gl_bank.php
11481  gl/includes/ui/gl_bank_ui.inc
11482  inventory/adjustments.php
11483  inventory/transfers.php
11484  purchasing/po_entry_items.php
11485  sales/credit_note_entry.php
11486  sales/sales_order_entry.php
11487
11488 2008-07-01 21:21 +0000 Janusz Dobrowolski
11489 (369) Small display fix
11490  gl/manage/currencies.php
11491
11492 2008-07-01 21:20 +0000 Janusz Dobrowolski
11493 (368) Fixed submit_on_change type for submit_row()
11494  includes/ui/ui_input.inc
11495
11496 2008-07-01 21:19 +0000 Janusz Dobrowolski
11497 (367) Fixed default POST assigning [fixes 0000009]
11498  includes/ui/ui_lists.inc
11499
11500 2008-07-01 21:17 +0000 Janusz Dobrowolski
11501 (366) Added client side calculations for budget
11502  gl/gl_budget.php
11503  js/budget.js
11504
11505 2008-06-29 21:20 +0000 Janusz Dobrowolski
11506 (365) Rewritten files related to non-sql list selectors and bank deposit/payments
11507  CHANGELOG.txt
11508
11509 2008-06-29 21:18 +0000 Janusz Dobrowolski
11510 (364) Rewritten bank deposit/payment related files, added ajax.
11511  applications/generalledger.php
11512  gl/gl_bank.php
11513  gl/gl_deposit.php
11514  gl/gl_journal.php
11515  gl/gl_payment.php
11516  gl/includes/db/gl_db_banking.inc
11517  gl/includes/ui/gl_bank_ui.inc
11518  gl/includes/ui/gl_payment_ui.inc
11519  manufacturing/search_work_orders.php
11520
11521 2008-06-29 21:16 +0000 Janusz Dobrowolski
11522 (363) Added fallback flag for non-js mode only ui elements.
11523  js/inserts.js
11524
11525 2008-06-29 21:15 +0000 Janusz Dobrowolski
11526 (362) Default value from POST for check_box/hidden/text_cells inputs
11527  includes/ui/ui_input.inc
11528
11529 2008-06-29 21:13 +0000 Janusz Dobrowolski
11530 (361) Rewritten non-sql list selectors
11531  includes/ui/ui_lists.inc
11532  purchasing/inquiry/supplier_allocation_inquiry.php
11533  purchasing/inquiry/supplier_inquiry.php
11534
11535 2008-06-29 21:12 +0000 Janusz Dobrowolski
11536 (360) Added trans_type parameter to items_cart()
11537  includes/ui/items_cart.inc
11538  inventory/adjustments.php
11539  inventory/transfers.php
11540  manufacturing/work_order_issue.php
11541
11542 2008-06-29 19:22 +0000 Janusz Dobrowolski
11543 (359) Obsolete.
11544  gl/includes/ui/gl_deposit_ui.inc
11545
11546 2008-06-27 16:46 +0000 Janusz Dobrowolski
11547 (358) Ajax additions to manufacturingand dimensions modules, some other small fixes
11548  CHANGELOG.txt
11549
11550 2008-06-27 16:44 +0000 Janusz Dobrowolski
11551 (357) Ajax additions
11552  dimensions/dimension_entry.php
11553  dimensions/inquiry/search_dimensions.php
11554  manufacturing/includes/work_order_issue_ui.inc
11555  manufacturing/work_order_add_finished.php
11556  manufacturing/work_order_issue.php
11557  manufacturing/work_order_release.php
11558
11559 2008-06-27 16:43 +0000 Janusz Dobrowolski
11560 (356) Default $selected_id=null (current $_POST value) for all lists
11561 Standard view (with search box) for stock_component_list()
11562  includes/ui/ui_lists.inc
11563
11564 2008-06-27 16:41 +0000 Janusz Dobrowolski
11565 (355) Fixed selection for outstanding work orders
11566  manufacturing/search_work_orders.php
11567
11568 2008-06-27 16:40 +0000 Janusz Dobrowolski
11569 (354) Fixed stock item links
11570  inventory/includes/item_adjustments_ui.inc
11571  inventory/includes/stock_transfers_ui.inc
11572
11573 2008-06-27 16:39 +0000 Janusz Dobrowolski
11574 (353) Fixed typo in menu option
11575  applications/manufacturing.php
11576
11577 2008-06-26 22:07 +0000 Joe Hunt
11578 (352) ixed a misspelled parameter (OutstandingOnly) in manufacturing.php
11579  applications/manufacturing.php
11580
11581 2008-06-26 22:07 +0000 Joe Hunt
11582 (351) Fixed a bug when trying to create a duplicate year
11583  admin/fiscalyears.php
11584
11585 2008-06-26 22:06 +0000 Joe Hunt
11586 (350) Minor html adjustment in login.php
11587  CHANGELOG.txt
11588  access/login.php
11589
11590 2008-06-26 19:15 +0000 Janusz Dobrowolski
11591 (349) Fixed bug 0000008
11592  CHANGELOG.txt
11593  sales/includes/db/sales_types_db.inc
11594
11595 2008-06-26 15:25 +0000 Janusz Dobrowolski
11596 (348) Ajax added
11597  manufacturing/work_order_entry.php
11598
11599 2008-06-26 14:47 +0000 Janusz Dobrowolski
11600 (347) Ajax additions
11601  CHANGELOG.txt
11602  includes/ui/ui_lists.inc
11603  inventory/adjustments.php
11604  inventory/cost_update.php
11605  inventory/includes/item_adjustments_ui.inc
11606  inventory/includes/stock_transfers_ui.inc
11607  inventory/inquiry/stock_movements.php
11608  inventory/manage/items.php
11609  inventory/prices.php
11610  inventory/transfers.php
11611  purchasing/po_entry_items.php
11612
11613 2008-06-26 14:44 +0000 Janusz Dobrowolski
11614 (346) Changed API for items cart (line_items indexed by line# instead of
11615 stock_id)
11616  includes/ui/items_cart.inc
11617
11618 2008-06-25 18:57 +0000 Janusz Dobrowolski
11619 (345) Fixed Delete command in invoice/credit grn table.
11620  purchasing/supplier_credit_grns.php
11621  purchasing/supplier_invoice_grns.php
11622  purchasing/supplier_trans_gl.php
11623
11624 2008-06-25 15:00 +0000 Joe Hunt
11625 (344) Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
11626  CHANGELOG.txt
11627  purchasing/includes/ui/invoice_ui.inc
11628
11629 2008-06-25 11:55 +0000 Janusz Dobrowolski
11630 (343) Fixed bug 0000004 and nested forms in supplier invoice/credit
11631  CHANGELOG.txt
11632  purchasing/includes/ui/invoice_ui.inc
11633
11634 2008-06-24 23:18 +0000 Joe Hunt
11635 (342) Fixed bug when updating/saving Tax Group Items
11636  CHANGELOG.txt
11637  includes/ui/ui_lists.inc
11638
11639 2008-06-24 13:01 +0000 Joe Hunt
11640 (341) Fixed a bug when trying to back the inv.date and due date in Direct Invoicing
11641  sales/sales_order_entry.php
11642
11643 2008-06-24 13:00 +0000 Joe Hunt
11644 (340) Fixed inconsistencies in customer and supplier aging
11645  CHANGELOG.txt
11646  purchasing/includes/db/suppliers_db.inc
11647  purchasing/includes/ui/invoice_ui.inc
11648  reporting/rep102.php
11649  reporting/rep202.php
11650  sales/includes/db/customers_db.inc
11651  sales/inquiry/customer_inquiry.php
11652
11653 2008-06-23 21:03 +0000 Janusz Dobrowolski
11654 (339) Finished ajax improvements to sales & purchase modules,
11655 fixed bug #0000001, some other fixes
11656  CHANGELOG.txt
11657
11658 2008-06-23 21:01 +0000 Janusz Dobrowolski
11659 (338) Ajax additions
11660  purchasing/allocations/supplier_allocate.php
11661  purchasing/includes/ui/invoice_ui.inc
11662  purchasing/po_receive_items.php
11663  purchasing/supplier_credit.php
11664  purchasing/supplier_credit_grns.php
11665  purchasing/supplier_invoice.php
11666  purchasing/supplier_invoice_grns.php
11667  purchasing/supplier_trans_gl.php
11668  sales/allocations/customer_allocate.php
11669  sales/customer_credit_invoice.php
11670
11671 2008-06-23 21:00 +0000 Janusz Dobrowolski
11672 (337) Fixed edition of purchase order (bug #0000001)
11673  purchasing/includes/ui/po_ui.inc
11674
11675 2008-06-23 20:59 +0000 Janusz Dobrowolski
11676 (336) Improved clientside allocation routines.
11677  js/allocate.js
11678
11679 2008-06-23 20:59 +0000 Janusz Dobrowolski
11680 (335) Smaller fixes
11681  js/inserts.js
11682  js/utils.js
11683
11684 2008-06-23 20:57 +0000 Janusz Dobrowolski
11685 (334) Async update of locations selector
11686  includes/ui/ui_lists.inc
11687
11688 2008-06-23 20:57 +0000 Janusz Dobrowolski
11689 (333) Fixed warning on pages without default focus
11690  includes/ui/ui_controls.inc
11691
11692 2008-06-23 20:56 +0000 Janusz Dobrowolski
11693 (332) Fixed initial display for numeric input with dec=0
11694  includes/ui/ui_input.inc
11695
11696 2008-06-21 08:27 +0000 Janusz Dobrowolski
11697 (331) Ajax additions to sales and purchasing modules.
11698  CHANGELOG.txt
11699  purchasing/allocations/supplier_allocate.php
11700  purchasing/includes/ui/po_ui.inc
11701  purchasing/inquiry/po_search.php
11702  purchasing/inquiry/po_search_completed.php
11703  purchasing/inquiry/supplier_allocation_inquiry.php
11704  purchasing/inquiry/supplier_inquiry.php
11705  purchasing/manage/suppliers.php
11706  purchasing/po_entry_items.php
11707  purchasing/supplier_payment.php
11708  sales/manage/customers.php
11709
11710 2008-06-21 07:57 +0000 Joe Hunt
11711 (330) Fixed bad Gettext Formatting
11712  admin/company_preferences.php
11713
11714 2008-06-20 21:50 +0000 Joe Hunt
11715 (329) Added upload functionality to company logo. Better names on lists search.
11716 Better layout on company logo print-out
11717  CHANGELOG.txt
11718  admin/company_preferences.php
11719  reporting/includes/header2.inc
11720
11721 2008-06-20 10:34 +0000 Joe Hunt
11722 (328) 2.0 Release Candidate 2
11723  CHANGELOG.txt
11724  config.php
11725
11726 2008-06-20 10:29 +0000 Joe Hunt
11727 (327) Some typos
11728  update.html
11729
11730 2008-06-20 08:47 +0000 Joe Hunt
11731 (326) In reorder_level.php the heading gets updated as well
11732 Changes the -1 to 'User Quantiry Decimals' in the table for units. item_units.php
11733  CHANGELOG.txt
11734  inventory/manage/item_units.php
11735  inventory/reorder_level.php
11736
11737 2008-06-20 07:59 +0000 Janusz Dobrowolski
11738 (325) Added order query result reload after change of template option.
11739  CHANGELOG.txt
11740  sales/inquiry/sales_orders_view.php
11741
11742 2008-06-20 07:50 +0000 Janusz Dobrowolski
11743 (324) Some smaller fixes
11744  CHANGELOG.txt
11745
11746 2008-06-20 07:49 +0000 Janusz Dobrowolski
11747 (323) Layout fixes
11748  sales/manage/customers.php
11749
11750 2008-06-20 07:48 +0000 Janusz Dobrowolski
11751 (322) Proper error handling even after exit() call.
11752  includes/errors.inc
11753  includes/main.inc
11754  includes/session.inc
11755
11756 2008-06-20 07:46 +0000 Janusz Dobrowolski
11757 (321) Fixed initaila combo selection
11758  includes/ui/ui_lists.inc
11759
11760 2008-06-19 15:32 +0000 Janusz Dobrowolski
11761 (320) Ajax added to some sales module files, some minor bugfixes
11762  CHANGELOG.txt
11763
11764 2008-06-19 15:29 +0000 Janusz Dobrowolski
11765 (319) Fixed layout of hyperlink_params_td()
11766  includes/ui/ui_controls.inc
11767
11768 2008-06-19 15:26 +0000 Janusz Dobrowolski
11769 (318) Added ajax to some sales module pages, some smaller bug fixes
11770  CHANGELOG.txt
11771
11772 2008-06-19 15:25 +0000 Janusz Dobrowolski
11773 (317) Fix in selector onchange extension
11774  js/inserts.js
11775
11776 2008-06-19 15:24 +0000 Janusz Dobrowolski
11777 (316) Small bugfixes
11778  includes/ui/ui_lists.inc
11779
11780 2008-06-19 15:23 +0000 Janusz Dobrowolski
11781 (315) Fixed branch checking routine
11782  includes/data_checks.inc
11783
11784 2008-06-19 15:22 +0000 Janusz Dobrowolski
11785 (314) Added ajax to check helper
11786  includes/ui/ui_input.inc
11787
11788 2008-06-19 15:20 +0000 Janusz Dobrowolski
11789 (313) Ajax improvements
11790  purchasing/allocations/supplier_allocation_main.php
11791  sales/allocations/customer_allocation_main.php
11792  sales/customer_delivery.php
11793  sales/customer_invoice.php
11794  sales/manage/customers.php
11795
11796 2008-06-19 14:06 +0000 Joe Hunt
11797 (312) changed so the due date is automatic updated when changing customer in direct invoice.
11798  CHANGELOG.txt
11799  sales/includes/ui/sales_order_ui.inc
11800
11801 2008-06-19 08:41 +0000 Joe Hunt
11802 (311) Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
11803  CHANGELOG.txt
11804  sales/customer_credit_invoice.php
11805
11806 2008-06-18 17:39 +0000 Janusz Dobrowolski
11807 (310) Fixed stock item image upload bug.
11808  CHANGELOG.txt
11809  inventory/manage/items.php
11810
11811 2008-06-18 17:19 +0000 Janusz Dobrowolski
11812 (309) Added missing include directive
11813  sales/credit_note_entry.php
11814
11815 2008-06-18 15:09 +0000 Janusz Dobrowolski
11816 (308) Added ajax and some smaller fixes in sales module files
11817  CHANGELOG.txt
11818  includes/ajax.inc
11819  includes/ui/ui_controls.inc
11820  includes/ui/ui_input.inc
11821  includes/ui/ui_lists.inc
11822  js/inserts.js
11823  js/utils.js
11824  sales/credit_note_entry.php
11825  sales/customer_payments.php
11826  sales/includes/ui/sales_credit_ui.inc
11827  sales/includes/ui/sales_order_ui.inc
11828  sales/inquiry/customer_allocation_inquiry.php
11829  sales/inquiry/customer_inquiry.php
11830  sales/sales_order_entry.php
11831
11832 2008-06-16 23:07 +0000 Joe Hunt
11833 (307) More files with Quantity routines needed fix due to php4 related issue.
11834  CHANGELOG.txt
11835  includes/current_user.inc
11836  manufacturing/inquiry/where_used_inquiry.php
11837  manufacturing/manage/bom_edit.php
11838  manufacturing/work_order_entry.php
11839  purchasing/po_receive_items.php
11840  purchasing/supplier_credit_grns.php
11841  purchasing/supplier_invoice_grns.php
11842  sales/customer_credit_invoice.php
11843  sales/includes/ui/sales_order_ui.inc
11844
11845 2008-06-16 13:32 +0000 Joe Hunt
11846 (306) Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
11847  CHANGELOG.txt
11848  reporting/includes/doctext.inc
11849  reporting/includes/doctext2.inc
11850  reporting/includes/header2.inc
11851
11852 2008-06-16 11:21 +0000 Joe Hunt
11853 (305) forgotten
11854  manufacturing/includes/manufacturing_ui.inc
11855
11856 2008-06-16 09:34 +0000 Joe Hunt
11857 (304) Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
11858  CHANGELOG.txt
11859  includes/current_user.inc
11860  includes/ui/ui_input.inc
11861  includes/ui/ui_lists.inc
11862  inventory/includes/db/items_units_db.inc
11863  inventory/includes/item_adjustments_ui.inc
11864  inventory/includes/stock_transfers_ui.inc
11865  inventory/inquiry/stock_movements.php
11866  inventory/inquiry/stock_status.php
11867  inventory/manage/item_units.php
11868  inventory/reorder_level.php
11869  inventory/view/view_adjustment.php
11870  inventory/view/view_transfer.php
11871  manufacturing/includes/manufacturing_ui.inc
11872  manufacturing/includes/work_order_issue_ui.inc
11873  manufacturing/inquiry/where_used_inquiry.php
11874  manufacturing/manage/bom_edit.php
11875  manufacturing/search_work_orders.php
11876  manufacturing/view/wo_issue_view.php
11877  manufacturing/view/wo_production_view.php
11878  manufacturing/work_order_entry.php
11879  purchasing/includes/ui/invoice_ui.inc
11880  purchasing/includes/ui/po_ui.inc
11881  purchasing/po_receive_items.php
11882  purchasing/supplier_credit_grns.php
11883  purchasing/supplier_invoice_grns.php
11884  purchasing/view/view_grn.php
11885  purchasing/view/view_po.php
11886  reporting/rep105.php
11887  reporting/rep107.php
11888  reporting/rep108.php
11889  reporting/rep109.php
11890  reporting/rep110.php
11891  reporting/rep204.php
11892  reporting/rep209.php
11893  reporting/rep301.php
11894  reporting/rep302.php
11895  reporting/rep303.php
11896  reporting/rep401.php
11897  sales/customer_credit_invoice.php
11898  sales/customer_delivery.php
11899  sales/customer_invoice.php
11900  sales/includes/ui/sales_credit_ui.inc
11901  sales/includes/ui/sales_order_ui.inc
11902  sales/view/view_credit.php
11903  sales/view/view_dispatch.php
11904  sales/view/view_invoice.php
11905  sales/view/view_sales_order.php
11906
11907 2008-06-15 21:10 +0000 Janusz Dobrowolski
11908 (303) Final ajax driven version of sales_orders_view.php and sales_deliveries_view.php;
11909 also some minor fixes and list API changes.
11910  CHANGELOG.txt
11911
11912 2008-06-15 21:08 +0000 Janusz Dobrowolski
11913 (302) Fixed bug for combos type 0 in non-js mode
11914  includes/ui/ui_lists.inc
11915
11916 2008-06-15 21:07 +0000 Janusz Dobrowolski
11917 (301) Added submit_on_change option for ref input functions
11918  includes/ui/ui_input.inc
11919
11920 2008-06-15 21:06 +0000 Janusz Dobrowolski
11921 (300) Added searchbox class selector (onchange event in text input), text selection after focus
11922  js/inserts.js
11923  js/utils.js
11924
11925 2008-06-15 21:04 +0000 Janusz Dobrowolski
11926 (299) Finally ajaxified version of inqiry.
11927  sales/inquiry/sales_deliveries_view.php
11928  sales/inquiry/sales_orders_view.php
11929
11930 2008-06-15 11:47 +0000 Joe Hunt
11931 (298) Changed so Invoice Template gets the current day instead of original day.
11932  CHANGELOG.txt
11933  sales/sales_order_entry.php
11934
11935 2008-06-14 23:38 +0000 Joe Hunt
11936 (297) Bug in tax_types_list (spec_id)
11937  CHANGELOG.txt
11938  includes/ui/ui_lists.inc
11939
11940 2008-06-14 12:22 +0000 Joe Hunt
11941 (296) Minor annoying layout bug in stock movements.
11942  CHANGELOG.txt
11943  inventory/inquiry/stock_movements.php
11944
11945 2008-06-14 08:49 +0000 Joe Hunt
11946 (295) The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here. Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
11947 If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the  transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
11948  CHANGELOG.txt
11949  includes/ui/ui_lists.inc
11950  sales/includes/db/sales_credit_db.inc
11951  sales/includes/db/sales_invoice_db.inc
11952  sales/manage/customer_branches.php
11953
11954 2008-06-12 12:30 +0000 Joe Hunt
11955 (294) Forgot currency calculation
11956  reporting/rep304.php
11957
11958 2008-06-12 10:16 +0000 Joe Hunt
11959 (293) New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
11960  CHANGELOG.txt
11961  reporting/rep304.php
11962  reporting/reports_main.php
11963
11964 2008-06-10 08:02 +0000 Janusz Dobrowolski
11965 (292) Fixed focus issues
11966  CHANGELOG.txt
11967  gl/gl_deposit.php
11968  gl/gl_journal.php
11969  gl/gl_payment.php
11970
11971 2008-06-10 07:33 +0000 Janusz Dobrowolski
11972 (291) Added content selection on focus for list search boxes
11973  CHANGELOG.txt
11974  js/inserts.js
11975
11976 2008-06-09 22:42 +0000 Janusz Dobrowolski
11977 (290) Some more fixes related to ajax combos behaviour and usage
11978  CHANGELOG.txt
11979  includes/ui/ui_lists.inc
11980  inventory/cost_update.php
11981  inventory/includes/item_adjustments_ui.inc
11982  inventory/inquiry/stock_status.php
11983  inventory/prices.php
11984  inventory/purchasing_data.php
11985  inventory/reorder_level.php
11986  manufacturing/inquiry/where_used_inquiry.php
11987  manufacturing/manage/bom_edit.php
11988  purchasing/includes/ui/po_ui.inc
11989
11990 2008-06-09 19:51 +0000 Janusz Dobrowolski
11991 (289) Some more fixes to selects
11992  CHANGELOG.txt
11993  includes/reserved.inc
11994  includes/ui/ui_lists.inc
11995  js/inserts.js
11996
11997 2008-06-09 10:59 +0000 Joe Hunt
11998 (288) Some additional fixes related to last big committment
11999  CHANGELOG.txt
12000  themes/aqua/default.css
12001  themes/cool/default.css
12002
12003 2008-06-09 10:13 +0000 Janusz Dobrowolski
12004 (287) Focus corrections in gl_*.php
12005  CHANGELOG.txt
12006  gl/gl_deposit.php
12007  gl/gl_payment.php
12008
12009 2008-06-09 07:39 +0000 Janusz Dobrowolski
12010 (286) Some additional fixes to last big committment
12011  CHANGELOG.txt
12012  gl/gl_journal.php
12013  includes/ajax.inc
12014  includes/ui/ui_lists.inc
12015  includes/ui/ui_view.inc
12016  js/inserts.js
12017  js/utils.js
12018  sales/includes/ui/sales_order_ui.inc
12019  themes/default/default.css
12020
12021 2008-06-08 10:27 +0000 Joe Hunt
12022 (285) Preparing for Release Candidate 1
12023  CHANGELOG.txt
12024
12025 2008-06-08 10:25 +0000 Joe Hunt
12026 (284) Preparing for RC 1
12027  config.php
12028
12029 2008-06-08 08:48 +0000 Joe Hunt
12030 (283) Set 'max_execution_time' to 60 seconds by ini_set.
12031  CHANGELOG.txt
12032  install/save.php
12033
12034 2008-06-07 16:07 +0000 Joe Hunt
12035 (282) Forgotten
12036  access/logout.php
12037
12038 2008-06-07 15:56 +0000 Joe Hunt
12039 (281) Fixed a layout bug in footer.inc
12040  CHANGELOG.txt
12041  includes/page/footer.inc
12042
12043 2008-06-07 10:43 +0000 Joe Hunt
12044 (280) *** empty log message ***
12045  CHANGELOG.txt
12046  admin/change_current_user_password.php
12047  install.html
12048  sql/alter2.sql
12049  sql/en_US-demo.sql
12050  sql/en_US-new.sql
12051  themes/aqua/default.css
12052  themes/aqua/renderer.php
12053  themes/cool/default.css
12054  themes/cool/renderer.php
12055  themes/default/default.css
12056  themes/default/renderer.php
12057  update.html
12058
12059 2008-06-07 09:30 +0000 Janusz Dobrowolski
12060 (279) Restored multi field search in item select and display of currency in customer sel.
12061  includes/ui/ui_lists.inc
12062
12063 2008-06-06 22:34 +0000 Janusz Dobrowolski
12064 (278) Adding ajax to input/lists controls, optional hint display, Ajaxified Sales Oredr Entry
12065  CHANGELOG.txt
12066
12067 2008-06-06 22:31 +0000 Janusz Dobrowolski
12068 (277) Changed API for input/lists functions, added empty hints when needed
12069  admin/company_preferences.php
12070  admin/db/users_db.inc
12071  admin/display_prefs.php
12072  admin/fiscalyears.php
12073  admin/forms_setup.php
12074  admin/gl_setup.php
12075  dimensions/dimension_entry.php
12076  dimensions/inquiry/search_dimensions.php
12077  gl/bank_transfer.php
12078  gl/includes/ui/gl_deposit_ui.inc
12079  gl/includes/ui/gl_journal_ui.inc
12080  gl/includes/ui/gl_payment_ui.inc
12081  gl/inquiry/bank_inquiry.php
12082  gl/inquiry/gl_account_inquiry.php
12083  gl/inquiry/gl_trial_balance.php
12084  gl/manage/gl_account_types.php
12085  gl/manage/gl_accounts.php
12086  includes/current_user.inc
12087  includes/prefs/userprefs.inc
12088  includes/ui/ui_controls.inc
12089  includes/ui/ui_input.inc
12090  inventory/includes/item_adjustments_ui.inc
12091  inventory/includes/stock_transfers_ui.inc
12092  inventory/inquiry/stock_movements.php
12093  manufacturing/includes/work_order_issue_ui.inc
12094  manufacturing/manage/bom_edit.php
12095  manufacturing/search_work_orders.php
12096  manufacturing/work_order_add_finished.php
12097  manufacturing/work_order_entry.php
12098  purchasing/includes/ui/grn_ui.inc
12099  purchasing/includes/ui/invoice_ui.inc
12100  purchasing/includes/ui/po_ui.inc
12101  purchasing/inquiry/po_search.php
12102  purchasing/inquiry/po_search_completed.php
12103  purchasing/inquiry/supplier_allocation_inquiry.php
12104  purchasing/inquiry/supplier_inquiry.php
12105  purchasing/supplier_payment.php
12106  sales/customer_credit_invoice.php
12107  sales/customer_delivery.php
12108  sales/customer_invoice.php
12109  sales/includes/ui/sales_credit_ui.inc
12110  sales/inquiry/customer_allocation_inquiry.php
12111  sales/inquiry/customer_inquiry.php
12112  sales/inquiry/sales_deliveries_view.php
12113  sales/inquiry/sales_orders_view.php
12114  taxes/tax_groups.php
12115  themes/default/renderer.php
12116
12117 2008-06-06 22:26 +0000 Janusz Dobrowolski
12118 (276) Additional style definitions for various ajax controls
12119  themes/default/default.css
12120
12121 2008-06-06 22:25 +0000 Janusz Dobrowolski
12122 (275) Javascript changes related to ui_lists.inc
12123  js/inserts.js
12124  js/utils.js
12125
12126 2008-06-06 22:24 +0000 Janusz Dobrowolski
12127 (274) Added comma separated css element selectors
12128  js/behaviour.js
12129
12130 2008-06-06 22:23 +0000 Janusz Dobrowolski
12131 (273) Added setting focus and page body reload via ajax
12132  includes/ajax.inc
12133  includes/main.inc
12134
12135 2008-06-06 22:22 +0000 Janusz Dobrowolski
12136 (272) Ajaxified exchange_rate_display()
12137  includes/ui/ui_view.inc
12138
12139 2008-06-06 22:21 +0000 Janusz Dobrowolski
12140 (271) Overall lists rewrite. Universal combo_input(), ajax added.
12141  includes/ui/ui_lists.inc
12142
12143 2008-06-06 22:19 +0000 Janusz Dobrowolski
12144 (270) Added ajax functionality and ui hints
12145  sales/includes/ui/sales_order_ui.inc
12146  sales/sales_order_entry.php
12147
12148 2008-06-06 08:09 +0000 Joe Hunt
12149 (269) Final fixes in html layout
12150  CHANGELOG.txt
12151  admin/create_coy.php
12152  gl/gl_deposit.php
12153  gl/gl_payment.php
12154  gl/manage/exchange_rates.php
12155  inventory/inquiry/stock_status.php
12156  inventory/prices.php
12157  inventory/purchasing_data.php
12158  inventory/reorder_level.php
12159  manufacturing/inquiry/where_used_inquiry.php
12160  manufacturing/manage/bom_edit.php
12161
12162 2008-06-05 09:54 +0000 Joe Hunt
12163 (268) Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
12164 Fixed a html layout bug in header.inc
12165  CHANGELOG.txt
12166  includes/page/header.inc
12167  includes/ui/ui_view.inc
12168
12169 2008-05-31 12:13 +0000 Joe Hunt
12170 (267) *** empty log message ***
12171  dimensions/includes/dimensions_ui.inc
12172  dimensions/view/view_dimension.php
12173
12174 2008-05-31 12:02 +0000 Joe Hunt
12175 (266) *** empty log message ***
12176  gl/view/gl_deposit_view.php
12177
12178 2008-05-31 10:45 +0000 Joe Hunt
12179 (265) A lot of annoying layout bugs taken. Mostly from views and inquiries.
12180  CHANGELOG.txt
12181  gl/view/gl_deposit_view.php
12182  gl/view/gl_payment_view.php
12183  includes/ui/ui_controls.inc
12184  includes/ui/ui_lists.inc
12185  includes/ui/ui_view.inc
12186  manufacturing/includes/manufacturing_ui.inc
12187  manufacturing/view/wo_issue_view.php
12188  manufacturing/view/work_order_view.php
12189  manufacturing/work_order_add_finished.php
12190  sales/inquiry/customer_allocation_inquiry.php
12191  sales/inquiry/customer_inquiry.php
12192
12193 2008-05-30 16:26 +0000 Joe Hunt
12194 (264) Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
12195  CHANGELOG.txt
12196  inventory/inquiry/stock_movements.php
12197  reporting/rep302.php
12198
12199 2008-05-28 20:33 +0000 Joe Hunt
12200 (263) More bugs related to debtor_trans changes (positive amounts)
12201  CHANGELOG.txt
12202  gl/includes/db/gl_db_banking.inc
12203  sales/allocations/customer_allocate.php
12204  sales/includes/db/custalloc_db.inc
12205  sales/inquiry/customer_allocation_inquiry.php
12206
12207 2008-05-27 20:47 +0000 Joe Hunt
12208 (262) Changed more files with new html/css.
12209  CHANGELOG.txt
12210  includes/page/header.inc
12211  purchasing/inquiry/supplier_allocation_inquiry.php
12212  sales/credit_note_entry.php
12213
12214 2008-05-26 11:02 +0000 Joe Hunt
12215 (261) Fixed many minor bugs, new ones as well as debtor_trans related.
12216 Changed to use DOCTYPE html 4.01 transitional. Some files/css needed change.
12217  CHANGELOG.txt
12218  admin/backups.php
12219  admin/create_coy.php
12220  admin/inst_lang.php
12221  admin/inst_module.php
12222  gl/manage/exchange_rates.php
12223  includes/page/header.inc
12224  includes/session.inc
12225  includes/ui/ui_controls.inc
12226  includes/ui/ui_input.inc
12227  includes/ui/ui_lists.inc
12228  includes/ui/ui_view.inc
12229  purchasing/allocations/supplier_allocate.php
12230  sales/allocations/customer_allocate.php
12231  sales/includes/db/sales_credit_db.inc
12232  sales/inquiry/customer_allocation_inquiry.php
12233  themes/aqua/default.css
12234  themes/cool/default.css
12235  themes/default/default.css
12236
12237 2008-05-23 17:28 +0000 Joe Hunt
12238 (260) Minor bug in dimensions.php (Outstanding Dimensions)
12239  CHANGELOG.txt
12240  applications/dimensions.php
12241  dimensions/inquiry/search_dimensions.php
12242
12243 2008-05-23 15:31 +0000 Janusz Dobrowolski
12244 (259) Include file order /error binding fixed once again.
12245  CHANGELOG.txt
12246  includes/main.inc
12247  includes/session.inc
12248
12249 2008-05-23 14:15 +0000 Joe Hunt
12250 (258) Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the correct renderer.php.
12251  CHANGELOG.txt
12252  frontaccounting.php
12253  includes/page/footer.inc
12254  includes/page/header.inc
12255  themes/aqua/renderer.php
12256  themes/cool/renderer.php
12257  themes/default/renderer.php
12258
12259 2008-05-22 09:34 +0000 Janusz Dobrowolski
12260 (257) Earlier error handler binding.
12261  CHANGELOG.txt
12262  includes/main.inc
12263  includes/session.inc
12264  js/utils.js
12265
12266 2008-05-18 11:34 +0000 Janusz Dobrowolski
12267 (256) Two small fixes for ajax extension
12268  CHANGELOG.txt
12269
12270 2008-05-18 11:33 +0000 Janusz Dobrowolski
12271 (255) Fix for www servers on nonstandard ports
12272  js/JsHttpRequest.js
12273
12274 2008-05-18 11:32 +0000 Janusz Dobrowolski
12275 (254) Added explicit ob_end_flush on shutdown for php 5
12276  includes/main.inc
12277
12278 2008-05-18 09:17 +0000 Joe Hunt
12279 (253) Bug when inserting new records in debtor_trans
12280  CHANGELOG.txt
12281  sales/includes/db/cust_trans_db.inc
12282
12283 2008-05-16 19:21 +0000 Janusz Dobrowolski
12284 (252) Framework prepared for ajax extensions, js code organization improvements.
12285  CHANGELOG.txt
12286
12287 2008-05-16 18:38 +0000 Janusz Dobrowolski
12288 (251) Ajax funcionality additions
12289  js/inserts.js
12290
12291 2008-05-16 18:37 +0000 Janusz Dobrowolski
12292 (250) Compression fix
12293  js/behaviour.js
12294
12295 2008-05-16 18:30 +0000 Janusz Dobrowolski
12296 (249) *** empty log message ***
12297  themes/default/images/button_ok.png
12298
12299 2008-05-16 18:27 +0000 Janusz Dobrowolski
12300 (248) Javascript/ajax code reorganizations
12301  includes/current_user.inc
12302  includes/errors.inc
12303  includes/lang/language.php
12304  includes/main.inc
12305  includes/page/footer.inc
12306  includes/page/header.inc
12307  includes/session.inc
12308  includes/ui/ui_controls.inc
12309  includes/ui/ui_input.inc
12310  includes/ui/ui_msgs.inc
12311  includes/ui/ui_view.inc
12312
12313 2008-05-16 18:21 +0000 Janusz Dobrowolski
12314 (247) Cart init code moved from sales_order_ui.inc
12315  sales/includes/cart_class.inc
12316
12317 2008-05-16 18:18 +0000 Janusz Dobrowolski
12318 (246) Allocation js functions moved to allocate.js
12319  purchasing/allocations/supplier_allocate.php
12320  sales/allocations/customer_allocate.php
12321
12322 2008-05-16 17:32 +0000 Janusz Dobrowolski
12323 (245) Added ajaxsubmit class
12324  themes/aqua/default.css
12325  themes/cool/default.css
12326  themes/default/default.css
12327
12328 2008-05-16 17:00 +0000 Janusz Dobrowolski
12329 (244) Changed javascript library set
12330  config.php
12331
12332 2008-05-16 16:52 +0000 Janusz Dobrowolski
12333 (243) Client side ajax library
12334  js/JsHttpRequest.js
12335  js/utils.js
12336
12337 2008-05-16 16:51 +0000 Janusz Dobrowolski
12338 (242) Payment allocation functions extracted from php code
12339  js/allocate.js
12340
12341 2008-05-16 16:46 +0000 Janusz Dobrowolski
12342 (241) Integration of JsHttpRequest ajax transport class
12343  includes/JsHttpRequest.php
12344  includes/ajax.inc
12345
12346 2008-05-16 16:39 +0000 Janusz Dobrowolski
12347 (240) Added icons for ajaxified list selectors
12348  themes/aqua/images/button_ok.png
12349  themes/aqua/images/locate.png
12350  themes/cool/images/button_ok.png
12351  themes/cool/images/locate.png
12352
12353 2008-05-14 09:14 +0000 Joe Hunt
12354 (239) Minor fixes in the former files
12355  CHANGELOG.txt
12356  includes/ui/ui_lists.inc
12357
12358 2008-05-14 08:18 +0000 Joe Hunt
12359 (238) ORDER BY instead of ORDER BT
12360  includes/ui/ui_lists.inc
12361
12362 2008-05-13 22:48 +0000 Joe Hunt
12363 (237) When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all  the records when there were no search values.
12364  CHANGELOG.txt
12365  includes/ui/ui_lists.inc
12366
12367 2008-05-09 09:32 +0000 Joe Hunt
12368 (236) Due to differences in Javascript the script update_db.php had to be changed.
12369 New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
12370  CHANGELOG.txt
12371  install.html
12372  sql/en_US-demo.sql
12373  sql/en_US-new.sql
12374  update_db.php
12375
12376 2008-05-09 08:57 +0000 Janusz Dobrowolski
12377 (235) Price sales system changes
12378  sql/alter.sql
12379
12380 2008-05-09 07:27 +0000 Janusz Dobrowolski
12381 (234) Automatic calculation of not set item prices from home currency and base price list settings.
12382  CHANGELOG.txt
12383  admin/company_preferences.php
12384  admin/db/company_db.inc
12385  includes/ui/ui_lists.inc
12386  sales/includes/cart_class.inc
12387  sales/includes/db/sales_order_db.inc
12388  sales/includes/db/sales_types_db.inc
12389  sales/includes/sales_db.inc
12390  sales/includes/ui/sales_credit_ui.inc
12391  sales/includes/ui/sales_order_ui.inc
12392  sales/manage/sales_types.php
12393  sql/alter.sql
12394
12395 2008-05-09 07:25 +0000 Janusz Dobrowolski
12396 (233) Smal display fix
12397  sales/manage/sales_people.php
12398
12399 2008-04-30 16:04 +0000 Joe Hunt
12400 (232) Fixed change of Item list in purchase order
12401  CHANGELOG.txt
12402  purchasing/includes/ui/po_ui.inc
12403
12404 2008-04-30 15:29 +0000 Janusz Dobrowolski
12405 (231) Fixed price update when changing item in sales order entry.
12406  CHANGELOG.txt
12407  includes/ui/ui_lists.inc
12408  js/inserts.js
12409  sales/includes/ui/sales_order_ui.inc
12410
12411 2008-04-24 11:12 +0000 Janusz Dobrowolski
12412 (230) Added using customized per company report definition files.
12413  CHANGELOG.txt
12414
12415 2008-04-24 11:11 +0000 Janusz Dobrowolski
12416 (229) Added using per company customized report files.
12417  admin/create_coy.php
12418  reporting/includes/reports_classes.inc
12419
12420 2008-04-24 11:08 +0000 Janusz Dobrowolski
12421 (228) Directory for customized report def files.
12422  company/0/reporting/index.php
12423
12424 2008-04-24 10:07 +0000 Janusz Dobrowolski
12425 (227) Two smaller display fixes.
12426  CHANGELOG.txt
12427
12428 2008-04-24 10:06 +0000 Janusz Dobrowolski
12429 (226) Added content type encoding header
12430  includes/page/header.inc
12431
12432 2008-04-24 10:05 +0000 Janusz Dobrowolski
12433 (225) Turning off missing charset info in htmlentities()
12434  includes/db/connect_db.inc
12435
12436 2008-04-24 07:10 +0000 Joe Hunt
12437 (224) Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to  /includes/prefs/sysprefs.inc
12438  CHANGELOG.txt
12439  includes/ui/items_cart.inc
12440  reporting/includes/pdf_report.inc
12441
12442 2008-04-23 10:51 +0000 Joe Hunt
12443 (223) Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.  It will make it easier to design your own document layouts.
12444  CHANGELOG.txt
12445  install.html
12446  reporting/includes/header2.inc
12447  reporting/includes/pdf_report.inc
12448
12449 2008-04-20 18:45 +0000 Janusz Dobrowolski
12450 (222) Some smaller fixes.
12451  CHANGELOG.txt
12452  includes/lang/language.php
12453  includes/ui/items_cart.inc
12454  includes/ui/ui_lists.inc
12455  includes/ui/ui_view.inc
12456
12457 2008-04-20 18:44 +0000 Janusz Dobrowolski
12458 (221) Added settings checks for new company, fixed adding company settings with empty prefix.
12459  admin/create_coy.php
12460
12461 2008-04-19 11:43 +0000 Joe Hunt
12462 (220) Bug (right to left text was done if price decimals were 3). A test sentense from a while  ago wasn't removed
12463  CHANGELOG.txt
12464  reporting/includes/pdf_report.inc
12465
12466 2008-04-18 20:45 +0000 Janusz Dobrowolski
12467 (219) db_escape() protection in rest of source code
12468  CHANGELOG.txt
12469
12470 2008-04-18 20:43 +0000 Janusz Dobrowolski
12471 (218) Sealing against XSS atacks: purchasing,sales,install,admin,taxes
12472  admin/db/maintenance_db.inc
12473  install/save.php
12474  purchasing/includes/db/grn_db.inc
12475  purchasing/includes/db/invoice_items_db.inc
12476  purchasing/includes/db/po_db.inc
12477  purchasing/includes/db/supp_trans_db.inc
12478  purchasing/manage/suppliers.php
12479  sales/includes/db/credit_status_db.inc
12480  sales/includes/db/cust_trans_db.inc
12481  sales/includes/db/cust_trans_details_db.inc
12482  sales/includes/db/sales_order_db.inc
12483  sales/includes/db/sales_types_db.inc
12484  sales/manage/customer_branches.php
12485  sales/manage/customers.php
12486  sales/manage/sales_areas.php
12487  sales/manage/sales_people.php
12488  taxes/db/item_tax_types_db.inc
12489  taxes/db/tax_groups_db.inc
12490  taxes/db/tax_types_db.inc
12491
12492 2008-04-18 16:29 +0000 Joe Hunt
12493 (217) Module gl sealed against XSS Attacks
12494  CHANGELOG.txt
12495  gl/includes/db/gl_db_account_types.inc
12496  gl/includes/db/gl_db_accounts.inc
12497  gl/includes/db/gl_db_bank_accounts.inc
12498  gl/includes/db/gl_db_bank_trans.inc
12499  gl/includes/db/gl_db_bank_trans_types.inc
12500  gl/includes/db/gl_db_currencies.inc
12501  gl/includes/db/gl_db_trans.inc
12502
12503 2008-04-18 16:02 +0000 Janusz Dobrowolski
12504 (216) Admin and dimensions modules sealed against XSS atacks
12505  CHANGELOG.txt
12506  admin/db/company_db.inc
12507  admin/db/maintenance_db.inc
12508  admin/db/users_db.inc
12509  admin/db/voiding_db.inc
12510  admin/payment_terms.php
12511  admin/shipping_companies.php
12512  dimensions/includes/dimensions_db.inc
12513
12514 2008-04-18 15:19 +0000 Joe Hunt
12515 (215) Committed with db_escape instead of db_quote
12516  includes/db/comments_db.inc
12517  includes/db/inventory_db.inc
12518  includes/db/references_db.inc
12519  inventory/includes/db/items_category_db.inc
12520  inventory/includes/db/items_db.inc
12521  inventory/includes/db/items_locations_db.inc
12522  inventory/includes/db/items_units_db.inc
12523  inventory/includes/db/movement_types_db.inc
12524  manufacturing/includes/db/work_centres_db.inc
12525  manufacturing/includes/db/work_order_issues_db.inc
12526  manufacturing/includes/db/work_order_produce_items_db.inc
12527  manufacturing/includes/db/work_orders_db.inc
12528  manufacturing/includes/db/work_orders_quick_db.inc
12529
12530 2008-04-18 15:06 +0000 Janusz Dobrowolski
12531 (214) *** empty log message ***
12532  includes/db/connect_db.inc
12533
12534 2008-04-18 12:37 +0000 Joe Hunt
12535 (213) Changed db_escape function to avoid XSS attacks via js db injection
12536  CHANGELOG.txt
12537  includes/db/comments_db.inc
12538  includes/db/inventory_db.inc
12539  includes/db/references_db.inc
12540  inventory/includes/db/items_category_db.inc
12541  inventory/includes/db/items_db.inc
12542  inventory/includes/db/items_locations_db.inc
12543  inventory/includes/db/items_units_db.inc
12544  inventory/includes/db/movement_types_db.inc
12545  manufacturing/includes/db/work_centres_db.inc
12546  manufacturing/includes/db/work_order_issues_db.inc
12547  manufacturing/includes/db/work_order_produce_items_db.inc
12548  manufacturing/includes/db/work_orders_db.inc
12549  manufacturing/includes/db/work_orders_quick_db.inc
12550
12551 2008-04-18 10:06 +0000 Janusz Dobrowolski
12552 (212) Fixed typo in sql query
12553  purchasing/includes/db/po_db.inc
12554
12555 2008-04-18 10:00 +0000 Janusz Dobrowolski
12556 (211) Changed db_escape to seal the system against XSS atacks
12557  CHANGELOG.txt
12558
12559 2008-04-18 09:59 +0000 Janusz Dobrowolski
12560 (210) Databse INSERT/UPDATE secured against db javscript injection
12561  admin/db/maintenance_db.inc
12562  gl/includes/db/gl_db_accounts.inc
12563  purchasing/includes/db/po_db.inc
12564  sales/includes/db/sales_order_db.inc
12565  sales/sales_order_entry.php
12566
12567 2008-04-18 09:58 +0000 Janusz Dobrowolski
12568 (209) Changed db_escape function to avoid XSS atacksvia db javascript injection
12569  includes/db/connect_db.inc
12570
12571 2008-04-16 21:44 +0000 Joe Hunt
12572 (208) Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
12573  CHANGELOG.txt
12574  includes/ui/ui_lists.inc
12575  lang/en_US/LC_MESSAGES/en_US.mo
12576  lang/new_language_template/LC_MESSAGES/empty.po
12577
12578 2008-04-09 06:43 +0000 Janusz Dobrowolski
12579 (207) Fixed number formatting bug in standard cost update.
12580  CHANGELOG.txt
12581  inventory/cost_update.php
12582
12583 2008-04-06 19:52 +0000 Janusz Dobrowolski
12584 (206) Fixed typo causing error when adding new tax type.
12585  CHANGELOG.txt
12586  taxes/tax_types.php
12587
12588 2008-04-06 11:11 +0000 Joe Hunt
12589 (205) *** empty log message ***
12590  sql/en_US-demo.sql
12591
12592 2008-04-06 10:45 +0000 Joe Hunt
12593 (204) Changed install.html and update.html to fit the new unstable release 2.0
12594 Changed demo sql script to fit the 2.0 unstable.
12595  CHANGELOG.txt
12596  config.php
12597  install.html
12598  sql/en_US-demo.sql
12599  update.html
12600
12601 2008-04-06 09:15 +0000 Janusz Dobrowolski
12602 (203) Sales invoice edit restriction on records imported from FA 1.xx
12603  CHANGELOG.txt
12604  sales/customer_invoice.php
12605
12606 2008-04-05 11:48 +0000 Joe Hunt
12607 (202) *** empty log message ***
12608  company/0/backup/index.php
12609  company/0/js_cache/index.php
12610  company/0/pdf_files/index.php
12611
12612 2008-04-05 09:15 +0000 Joe Hunt
12613 (201) Added some index.php files
12614  company/0/images/index.php
12615  company/0/index.php
12616  company/index.php
12617  js/index.php
12618
12619 2008-04-05 08:54 +0000 Joe Hunt
12620 (200) Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
12621  CHANGELOG.txt
12622  admin/create_coy.php
12623
12624 2008-04-04 22:42 +0000 Joe Hunt
12625 (199) Removed annoying warnings in several reports.
12626  CHANGELOG.txt
12627  reporting/includes/pdf_report.inc
12628  reporting/rep102.php
12629  reporting/rep104.php
12630  reporting/rep201.php
12631  reporting/rep203.php
12632  reporting/rep705.php
12633  reporting/rep706.php
12634  reporting/rep707.php
12635  reporting/rep709.php
12636  reporting/reports_main.php
12637
12638 2008-04-04 19:09 +0000 Janusz Dobrowolski
12639 (198) Javascript bugfix in sales_orders_view.php
12640  CHANGELOG.txt
12641
12642 2008-04-04 19:04 +0000 Janusz Dobrowolski
12643 (197) Javascript bugfix in selecting orders as template
12644  sales/inquiry/sales_orders_view.php
12645
12646 2008-04-04 15:01 +0000 Joe Hunt
12647 (196) Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
12648  CHANGELOG.txt
12649  config.php
12650  install/index.php
12651  sql/en_US-demo.sql
12652  sql/en_US-new.sql
12653  update.html
12654
12655 2008-04-02 11:13 +0000 Janusz Dobrowolski
12656 (195) Focus moved to invalid field after submit check fail, small bugfixes
12657  CHANGELOG.txt
12658
12659 2008-04-02 10:48 +0000 Janusz Dobrowolski
12660 (194) Focus set to invalid field after submit check fail
12661  admin/backups.php
12662  admin/company_preferences.php
12663  admin/fiscalyears.php
12664  admin/gl_setup.php
12665  admin/payment_terms.php
12666  admin/shipping_companies.php
12667  admin/users.php
12668  admin/void_transaction.php
12669  dimensions/dimension_entry.php
12670  gl/bank_transfer.php
12671  gl/gl_deposit.php
12672  gl/gl_journal.php
12673  gl/gl_payment.php
12674  gl/manage/bank_accounts.php
12675  gl/manage/bank_trans_types.php
12676  gl/manage/currencies.php
12677  gl/manage/exchange_rates.php
12678  gl/manage/gl_account_classes.php
12679  gl/manage/gl_account_types.php
12680  gl/manage/gl_accounts.php
12681  inventory/adjustments.php
12682  inventory/cost_update.php
12683  inventory/manage/item_categories.php
12684  inventory/manage/item_units.php
12685  inventory/manage/items.php
12686  inventory/manage/locations.php
12687  inventory/manage/movement_types.php
12688  inventory/prices.php
12689  inventory/purchasing_data.php
12690  inventory/transfers.php
12691  manufacturing/manage/bom_edit.php
12692  manufacturing/manage/work_centres.php
12693  manufacturing/work_order_add_finished.php
12694  manufacturing/work_order_entry.php
12695  manufacturing/work_order_issue.php
12696  manufacturing/work_order_release.php
12697  purchasing/allocations/supplier_allocate.php
12698  purchasing/manage/suppliers.php
12699  purchasing/po_entry_items.php
12700  purchasing/po_receive_items.php
12701  purchasing/supplier_credit.php
12702  purchasing/supplier_credit_grns.php
12703  purchasing/supplier_invoice.php
12704  purchasing/supplier_invoice_grns.php
12705  purchasing/supplier_payment.php
12706  purchasing/supplier_trans_gl.php
12707  sales/allocations/customer_allocate.php
12708  sales/credit_note_entry.php
12709  sales/customer_credit_invoice.php
12710  sales/customer_delivery.php
12711  sales/customer_invoice.php
12712  sales/customer_payments.php
12713  sales/sales_order_entry.php
12714  taxes/item_tax_types.php
12715  taxes/tax_groups.php
12716  taxes/tax_types.php
12717
12718 2008-04-02 10:45 +0000 Janusz Dobrowolski
12719 (193) Hiding search button  in combo selectors for javascript enabled browsers.
12720  includes/ui/ui_lists.inc
12721
12722 2008-04-02 10:44 +0000 Janusz Dobrowolski
12723 (192) Removed selector expansion on space key for multi-line selectors
12724  js/inserts.js
12725
12726 2008-03-29 10:55 +0000 Janusz Dobrowolski
12727 (191) Small fix for short list access
12728  js/inserts.js
12729
12730 2008-03-29 10:45 +0000 Janusz Dobrowolski
12731 (190) Enhanced list accessability via space key, changed gl_all_accounts_list() API
12732  CHANGELOG.txt
12733
12734 2008-03-29 10:41 +0000 Janusz Dobrowolski
12735 (189) Enhanced list kbd accesability via space key, corrected gl_all_accounts_list API
12736  includes/ui/ui_lists.inc
12737  js/inserts.js
12738
12739 2008-03-28 17:11 +0000 Janusz Dobrowolski
12740 (188) Binary commit of image files
12741  company/0/images/102.jpg
12742  company/0/images/103.jpg
12743  company/0/images/104.jpg
12744  company/0/images/logo_frontaccounting.jpg
12745  company/0/images/logo_frontaccounting.png
12746
12747 2008-03-28 16:44 +0000 Janusz Dobrowolski
12748 (187) Fixed header sales order inquiry table header for various display modes.
12749  CHANGELOG.txt
12750  sales/inquiry/sales_orders_view.php
12751
12752 2008-03-28 15:23 +0000 Joe Hunt
12753 (186) Added print document options in inquiries.
12754  CHANGELOG.txt
12755  company/0/images/102.jpg
12756  company/0/images/103.jpg
12757  company/0/images/104.jpg
12758  company/0/images/logo_frontaccounting.jpg
12759  company/0/images/logo_frontaccounting.png
12760  purchasing/inquiry/po_search.php
12761  purchasing/inquiry/po_search_completed.php
12762  sales/inquiry/customer_inquiry.php
12763  sales/inquiry/sales_deliveries_view.php
12764  sales/inquiry/sales_orders_view.php
12765
12766 2008-03-28 11:00 +0000 Joe Hunt
12767 (185) Minor bugfixes.
12768  CHANGELOG.txt
12769  config.php
12770  reporting/includes/doctext.inc
12771  reporting/includes/doctext2.inc
12772  reporting/rep101.php
12773  reporting/rep102.php
12774  sales/includes/db/customers_db.inc
12775  sales/includes/db/sales_credit_db.inc
12776
12777 2008-03-28 08:23 +0000 Janusz Dobrowolski
12778 (184) Layout/focus fixes for no_[customer/supplier/item]_list on
12779  CHANGELOG.txt
12780  includes/ui/ui_lists.inc
12781  purchasing/includes/ui/po_ui.inc
12782  sales/credit_note_entry.php
12783  sales/includes/ui/sales_credit_ui.inc
12784  sales/includes/ui/sales_order_ui.inc
12785  sales/sales_order_entry.php
12786
12787 2008-03-27 14:17 +0000 Janusz Dobrowolski
12788 (183) Fixed debit/credit entry check.
12789  gl/gl_journal.php
12790
12791 2008-03-27 13:57 +0000 Janusz Dobrowolski
12792 (182) Changes for make form entry less time-consuming plus some fixes
12793  CHANGELOG.txt
12794
12795 2008-03-27 13:53 +0000 Janusz Dobrowolski
12796 (181) Automatic first field focus on page start, preserved focus sequence
12797 between form updates
12798  includes/page/footer.inc
12799  includes/ui/ui_controls.inc
12800  includes/ui/ui_input.inc
12801  includes/ui/ui_lists.inc
12802  includes/ui/ui_view.inc
12803  js/inserts.js
12804  sales/credit_note_entry.php
12805  sales/includes/ui/sales_credit_ui.inc
12806  sales/includes/ui/sales_order_ui.inc
12807  sales/sales_order_entry.php
12808
12809 2008-03-27 10:51 +0000 Janusz Dobrowolski
12810 (180) Restored path_to_root POST/GET restriction
12811  config.php
12812
12813 2008-03-27 10:49 +0000 Janusz Dobrowolski
12814 (179) Javascript recalcAccount superseded by 'combo' class behaviour binding
12815  gl/gl_deposit.php
12816  gl/gl_payment.php
12817  gl/includes/ui/gl_deposit_ui.inc
12818  gl/includes/ui/gl_journal_ui.inc
12819  gl/includes/ui/gl_payment_ui.inc
12820  purchasing/includes/ui/po_ui.inc
12821  purchasing/po_entry_items.php
12822  sales/includes/ui/sales_credit_ui.inc
12823  sales/includes/ui/sales_order_ui.inc
12824  sales/sales_order_entry.php
12825
12826 2008-03-27 10:46 +0000 Janusz Dobrowolski
12827 (178) get_js_set_focus superseded  by js setFocus() and php set_focus()
12828  gl/inquiry/gl_account_inquiry.php
12829  includes/page/footer.inc
12830  includes/systypes.inc
12831  includes/ui/ui_controls.inc
12832
12833 2008-03-27 10:44 +0000 Janusz Dobrowolski
12834 (177) Removed get_js_set_focus() and get_js_form_entry()
12835  includes/ui/ui_view.inc
12836
12837 2008-03-27 10:43 +0000 Janusz Dobrowolski
12838 (176) get_js_set_focus() added for standalone script usage.
12839  update_db.php
12840
12841 2008-03-27 10:41 +0000 Janusz Dobrowolski
12842 (175) Removed not used yet ajax stuff, added combo class binding and setFocus()
12843  js/inserts.js
12844
12845 2008-03-27 10:39 +0000 Janusz Dobrowolski
12846 (174) Data picker omitted in kbd tabbing sequence
12847  includes/ui/ui_input.inc
12848
12849 2008-03-27 10:33 +0000 Janusz Dobrowolski
12850 (173) Fixed debit/credit entry check inline js superseded by behaviour binding
12851  gl/gl_journal.php
12852
12853 2008-03-26 11:06 +0000 Janusz Dobrowolski
12854 (172) Some buf fixes in purchase module related to tax structure changes.
12855  CHANGELOG.txt
12856
12857 2008-03-26 11:05 +0000 Janusz Dobrowolski
12858 (171) Some bug fixes in suppliers module related to tax structure changes
12859  purchasing/includes/db/invoice_db.inc
12860  purchasing/includes/db/invoice_items_db.inc
12861  purchasing/includes/supp_trans_class.inc
12862  purchasing/includes/ui/invoice_ui.inc
12863  reporting/rep105.php
12864
12865 2008-03-25 23:18 +0000 Janusz Dobrowolski
12866 (170) Obsolete directory
12867  admin/backup/index.php
12868
12869 2008-03-25 10:58 +0000 Janusz Dobrowolski
12870 (169) Separate per company dirs for pdf_files/backup/images, javascript browser caching enabled.
12871  CHANGELOG.txt
12872
12873 2008-03-25 10:47 +0000 Janusz Dobrowolski
12874 (168) Javascript libs caching
12875  admin/display_prefs.php
12876  config.php
12877  includes/main.inc
12878  includes/page/header.inc
12879  includes/session.inc
12880  includes/ui/ui_view.inc
12881
12882 2008-03-25 10:37 +0000 Janusz Dobrowolski
12883 (167) Moving company data storage to company subdirectory
12884  admin/backups.php
12885  admin/create_coy.php
12886  admin/db/maintenance_db.inc
12887  install/index.php
12888  inventory/manage/items.php
12889  reporting/includes/pdf_report.inc
12890  reporting/pdf_files/index.php
12891  reporting/rep102.php
12892  reporting/rep104.php
12893  reporting/rep202.php
12894  reporting/rep303.php
12895  reporting/rep706.php
12896  reporting/rep707.php
12897
12898 2008-03-25 10:23 +0000 Janusz Dobrowolski
12899 (166) New directory for per company data
12900  company/0/images/102.jpg
12901  company/0/images/103.jpg
12902  company/0/images/104.jpg
12903  company/0/images/logo_frontaccounting.jpg
12904  company/0/images/logo_frontaccounting.png
12905
12906 2008-03-24 10:07 +0000 Janusz Dobrowolski
12907 (165) Removed obsolete file.
12908  sales/includes/ui/print_invoice.inc
12909
12910 2008-03-21 17:19 +0000 Janusz Dobrowolski
12911 (164) Improved javascript allocation routines, editbutton class fix.
12912  CHANGELOG.txt
12913
12914 2008-03-21 17:13 +0000 Janusz Dobrowolski
12915 (163) Fixed unvisable under IE editbutton
12916  themes/aqua/default.css
12917  themes/cool/default.css
12918  themes/default/default.css
12919
12920 2008-03-21 17:11 +0000 Janusz Dobrowolski
12921 (162) Improved javascript allocations
12922  includes/ui/ui_view.inc
12923  purchasing/allocations/supplier_allocate.php
12924  sales/allocations/customer_allocate.php
12925
12926 2008-03-20 11:54 +0000 Janusz Dobrowolski
12927 (160) Four minor bug fixes
12928  CHANGELOG.txt
12929
12930 2008-03-20 11:51 +0000 Janusz Dobrowolski
12931 (159) Warning fix in is_date()
12932  includes/date_functions.inc
12933
12934 2008-03-20 11:50 +0000 Janusz Dobrowolski
12935 (158) DB error fix on new customer entry
12936  sales/manage/customers.php
12937
12938 2008-03-20 11:49 +0000 Janusz Dobrowolski
12939 (157) Divide by 0 fix on zero order_prices in new supplier invoice
12940  purchasing/supplier_invoice_grns.php
12941
12942 2008-03-20 11:48 +0000 Janusz Dobrowolski
12943 (156) Delivery notes removed from Customer Balnces, warning fix.
12944  reporting/rep101.php
12945
12946 2008-03-18 14:41 +0000 Janusz Dobrowolski
12947 (155) Line items editor in sales module now uses POST method
12948  CHANGELOG.txt
12949
12950 2008-03-18 14:40 +0000 Janusz Dobrowolski
12951 (154) Helper function for searching indexed submit POST vars
12952  includes/ui/ui_input.inc
12953
12954 2008-03-18 14:38 +0000 Janusz Dobrowolski
12955 (153) Added edit_button_cell()
12956  includes/ui/ui_controls.inc
12957
12958 2008-03-18 14:24 +0000 Janusz Dobrowolski
12959 (152) Added class .editbutton for link alike button.
12960  themes/aqua/default.css
12961  themes/cool/default.css
12962  themes/default/default.css
12963
12964 2008-03-18 14:22 +0000 Janusz Dobrowolski
12965 (151) Line items editor uses POST method - no disappearing shippment details.
12966  sales/credit_note_entry.php
12967  sales/includes/ui/sales_credit_ui.inc
12968  sales/includes/ui/sales_order_ui.inc
12969  sales/sales_order_entry.php
12970
12971 2008-03-17 09:25 +0000 Janusz Dobrowolski
12972 (150) Rounding added when needed to avoid document inconsistency, some add. bufixes
12973  CHANGELOG.txt
12974
12975 2008-03-17 09:24 +0000 Janusz Dobrowolski
12976 (149) Added rounding when needed to avoid document inconsistency
12977  includes/banking.inc
12978  purchasing/includes/supp_trans_class.inc
12979  purchasing/includes/ui/po_ui.inc
12980  purchasing/po_entry_items.php
12981  purchasing/supplier_credit_grns.php
12982  purchasing/supplier_invoice_grns.php
12983  reporting/rep107.php
12984  reporting/rep109.php
12985  reporting/rep110.php
12986  reporting/rep209.php
12987  sales/includes/cart_class.inc
12988  sales/includes/ui/sales_credit_ui.inc
12989  sales/includes/ui/sales_order_ui.inc
12990  sales/view/view_credit.php
12991  sales/view/view_dispatch.php
12992  sales/view/view_invoice.php
12993  sales/view/view_sales_order.php
12994  taxes/tax_calc.inc
12995
12996 2008-03-17 09:22 +0000 Janusz Dobrowolski
12997 (148) Include file conflict fix
12998  gl/manage/bank_accounts.php
12999  manufacturing/inquiry/where_used_inquiry.php
13000  purchasing/manage/suppliers.php
13001
13002 2008-03-17 09:19 +0000 Janusz Dobrowolski
13003 (147) Sign bug for customer transactions
13004  reporting/rep709.php
13005
13006 2008-03-17 07:25 +0000 Janusz Dobrowolski
13007 (146) Include file conflict fix
13008  sales/manage/customer_branches.php
13009  sales/manage/customers.php
13010
13011 2008-03-17 07:22 +0000 Janusz Dobrowolski
13012 (145) Missing bracket
13013  purchasing/includes/ui/invoice_ui.inc
13014
13015 2008-03-16 17:43 +0000 Janusz Dobrowolski
13016 (144) Added javascript user side formatting; javascript collectors and unobtrusive handler applying.
13017  CHANGELOG.txt
13018
13019 2008-03-16 17:40 +0000 Janusz Dobrowolski
13020 (143) User side price/qty input formatting via onblur handler.
13021  gl/gl_budget.php
13022  gl/manage/exchange_rates.php
13023
13024 2008-03-16 17:37 +0000 Janusz Dobrowolski
13025 (142) User side percent/qty/amount/exrate input formatting via onblur handler.
13026  admin/gl_setup.php
13027  includes/ui/ui_input.inc
13028  inventory/includes/item_adjustments_ui.inc
13029  inventory/includes/stock_transfers_ui.inc
13030  inventory/purchasing_data.php
13031  inventory/reorder_level.php
13032  manufacturing/manage/bom_edit.php
13033  manufacturing/work_order_entry.php
13034  purchasing/allocations/supplier_allocate.php
13035  purchasing/includes/ui/po_ui.inc
13036  purchasing/po_entry_items.php
13037  purchasing/po_receive_items.php
13038  purchasing/supplier_credit.php
13039  purchasing/supplier_credit_grns.php
13040  purchasing/supplier_invoice_grns.php
13041  purchasing/supplier_trans_gl.php
13042  sales/allocations/customer_allocate.php
13043  sales/customer_delivery.php
13044  sales/customer_invoice.php
13045  sales/includes/ui/sales_credit_ui.inc
13046  sales/includes/ui/sales_order_ui.inc
13047  taxes/tax_groups.php
13048  taxes/tax_types.php
13049
13050 2008-03-16 17:34 +0000 Janusz Dobrowolski
13051 (141) Added include data_checks.inc
13052  includes/ui.inc
13053
13054 2008-03-16 17:33 +0000 Janusz Dobrowolski
13055 (140) Added including javascript source from collecting arrays; conditional display for ajax
13056  includes/page/footer.inc
13057  includes/page/header.inc
13058
13059 2008-03-16 17:32 +0000 Janusz Dobrowolski
13060 (139) Change name get_js_num to add_js_num; extended for exrate/qty/percent formatting
13061  includes/ui/ui_view.inc
13062
13063 2008-03-16 17:30 +0000 Janusz Dobrowolski
13064 (138) Added js global js collecting arrays, moved check_page_security call
13065  includes/session.inc
13066
13067 2008-03-16 17:29 +0000 Janusz Dobrowolski
13068 (137) Added javascript source collecting functions
13069  includes/main.inc
13070
13071 2008-03-16 17:27 +0000 Janusz Dobrowolski
13072 (136) Added javascript add-on for unobtrusive apply handlers to html inputs
13073  js/behaviour.js
13074  js/inserts.js
13075
13076 2008-03-14 20:30 +0000 Janusz Dobrowolski
13077 (135) All forms fixed to accept user native numeric format, some additional fixes.
13078  CHANGELOG.txt
13079
13080 2008-03-14 20:28 +0000 Janusz Dobrowolski
13081 (134) Added formating functions for price/percent/exrate/qty fields in user native format.
13082  includes/current_user.inc
13083
13084 2008-03-14 20:26 +0000 Janusz Dobrowolski
13085 (133) Added checks for numeric input in user native format.
13086  includes/data_checks.inc
13087
13088 2008-03-14 20:24 +0000 Janusz Dobrowolski
13089 (132) Added numeric fields in native user format.
13090  includes/ui/ui_input.inc
13091
13092 2008-03-14 20:23 +0000 Janusz Dobrowolski
13093 (131) Javascript function for conversions to/from user formatted numeric input fields.
13094  includes/ui/ui_view.inc
13095
13096 2008-03-14 20:21 +0000 Janusz Dobrowolski
13097 (130) Added amount class for right justified numeric input fields.
13098  themes/cool/default.css
13099  themes/default/default.css
13100
13101 2008-03-14 20:20 +0000 Janusz Dobrowolski
13102 (129) Added amount class for right justified numeric input fields
13103  themes/aqua/default.css
13104
13105 2008-03-14 20:17 +0000 Janusz Dobrowolski
13106 (128) Fixed numeric fields to accept user native number format.
13107  admin/gl_setup.php
13108  gl/bank_transfer.php
13109  gl/gl_budget.php
13110  gl/gl_deposit.php
13111  gl/gl_journal.php
13112  gl/gl_payment.php
13113  gl/includes/db/gl_db_banking.inc
13114  gl/includes/ui/gl_deposit_ui.inc
13115  gl/includes/ui/gl_journal_ui.inc
13116  gl/includes/ui/gl_payment_ui.inc
13117  gl/manage/exchange_rates.php
13118  inventory/adjustments.php
13119  inventory/cost_update.php
13120  inventory/includes/item_adjustments_ui.inc
13121  inventory/includes/stock_transfers_ui.inc
13122  inventory/manage/item_units.php
13123  inventory/prices.php
13124  inventory/purchasing_data.php
13125  inventory/reorder_level.php
13126  inventory/transfers.php
13127  manufacturing/inquiry/where_used_inquiry.php
13128  manufacturing/manage/bom_edit.php
13129  manufacturing/work_order_entry.php
13130  purchasing/allocations/supplier_allocate.php
13131  purchasing/includes/ui/po_ui.inc
13132  purchasing/inquiry/po_search.php
13133  purchasing/po_entry_items.php
13134  purchasing/po_receive_items.php
13135  purchasing/supplier_credit_grns.php
13136  purchasing/supplier_invoice_grns.php
13137  purchasing/supplier_payment.php
13138  purchasing/supplier_trans_gl.php
13139  sales/allocations/customer_allocate.php
13140  sales/credit_note_entry.php
13141  sales/customer_credit_invoice.php
13142  sales/customer_delivery.php
13143  sales/customer_invoice.php
13144  sales/customer_payments.php
13145  sales/includes/ui/sales_credit_ui.inc
13146  sales/includes/ui/sales_order_ui.inc
13147  sales/manage/customers.php
13148  sales/manage/sales_people.php
13149  sales/sales_order_entry.php
13150  sales/view/view_credit.php
13151  sales/view/view_dispatch.php
13152  sales/view/view_invoice.php
13153  sales/view/view_receipt.php
13154  sales/view/view_sales_order.php
13155  taxes/item_tax_types.php
13156  taxes/tax_groups.php
13157  taxes/tax_types.php
13158
13159 2008-03-12 15:41 +0000 Joe Hunt
13160 (127) Added update of Units of Measure and converting of deptor_trans records from release 1.XX
13161 Removed default insertion of Units of Measure. Not neccessary.
13162  CHANGELOG.txt
13163  admin/db/maintenance_db.inc
13164  sql/alter.sql
13165
13166 2008-03-11 23:17 +0000 Joe Hunt
13167 (126) MySQL 5.x.x problem fixed. Inserted default values in item_units
13168  sql/alter.sql
13169
13170 2008-03-11 21:11 +0000 Janusz Dobrowolski
13171 (125) Units of measure moved from config.php into item_units table,
13172 themes table removed from config.php, list created from dir structure.
13173  CHANGELOG.txt
13174
13175 2008-03-11 21:09 +0000 Janusz Dobrowolski
13176 (124) Units of measure moved from config.php into item_units table
13177  applications/inventory.php
13178  inventory/includes/db/items_units_db.inc
13179  inventory/includes/inventory_db.inc
13180  inventory/manage/item_units.php
13181  inventory/manage/items.php
13182  sql/alter.sql
13183
13184 2008-03-11 21:07 +0000 Janusz Dobrowolski
13185 (123) Changed list of themes and list of themes acording to config.php changes
13186  includes/ui/ui_lists.inc
13187
13188 2008-03-11 21:06 +0000 Janusz Dobrowolski
13189 (122) Removed tables of themes and units of measure
13190  config.php
13191
13192 2008-03-11 08:54 +0000 Joe Hunt
13193 (121) Design fix (Date and Due Date labels)
13194  CHANGELOG.txt
13195  sales/customer_delivery.php
13196
13197 2008-03-11 01:59 +0000 Joe Hunt
13198 (120) Small fix for alignment of date and due date label fields in customer_invoice.php
13199  CHANGELOG.txt
13200  sales/customer_invoice.php
13201
13202 2008-03-10 22:48 +0000 Joe Hunt
13203 (119) Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
13204  CHANGELOG.txt
13205  sales/sales_order_entry.php
13206
13207 2008-03-10 20:12 +0000 Janusz Dobrowolski
13208 (118) Fixed bug causing erroneus debtor_trans record
13209  sales/customer_delivery.php
13210
13211 2008-03-10 16:37 +0000 Janusz Dobrowolski
13212 (117) One another dayly fix added
13213  CHANGELOG.txt
13214
13215 2008-03-10 16:33 +0000 Janusz Dobrowolski
13216 (116) pmWiki name conflict removing
13217  admin/display_prefs.php
13218
13219 2008-03-10 16:02 +0000 Janusz Dobrowolski
13220 (115) Proper calculation of due date on template invoices fixed
13221  sales/customer_invoice.php
13222  sales/sales_order_entry.php
13223
13224 2008-03-10 13:13 +0000 Janusz Dobrowolski
13225 (114) Obsolete do_clone() function removed.
13226  includes/ui/ui_view.inc
13227
13228 2008-03-10 13:10 +0000 Janusz Dobrowolski
13229 (113) Added price list selector in order entry, some smaller fixes.
13230  CHANGELOG.txt
13231
13232 2008-03-10 13:09 +0000 Janusz Dobrowolski
13233 (112) Some smaller and compatibility fixes - see CHANGELOG.txt
13234  sales/credit_note_entry.php
13235  sales/customer_credit_invoice.php
13236  sales/customer_delivery.php
13237  sales/customer_invoice.php
13238  sales/includes/cart_class.inc
13239  sales/includes/db/sales_credit_db.inc
13240  sales/includes/db/sales_delivery_db.inc
13241  sales/includes/db/sales_invoice_db.inc
13242  sales/includes/db/sales_order_db.inc
13243  sales/includes/sales_db.inc
13244  sales/includes/ui/sales_credit_ui.inc
13245  sales/includes/ui/sales_order_ui.inc
13246
13247 2008-03-10 13:04 +0000 Janusz Dobrowolski
13248 (111) Added price list selector
13249  sales/sales_order_entry.php
13250
13251 2008-03-10 13:03 +0000 Janusz Dobrowolski
13252 (110) Added optional $submit_on_change parameter to sales_type selectors
13253  includes/ui/ui_lists.inc
13254
13255 2008-03-09 16:07 +0000 Joe Hunt
13256 (109) Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items.
13257 Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances.
13258 clone replacement do_clone() for both PHP 4 and PHP 5.
13259  CHANGELOG.txt
13260  dimensions/includes/dimensions_db.inc
13261  gl/includes/db/gl_db_banking.inc
13262  includes/main.inc
13263  includes/ui/ui_view.inc
13264  inventory/includes/db/items_adjust_db.inc
13265  inventory/includes/db/items_transfer_db.inc
13266  manufacturing/includes/db/work_order_issues_db.inc
13267  manufacturing/includes/db/work_order_produce_items_db.inc
13268  manufacturing/includes/db/work_orders_db.inc
13269  manufacturing/includes/db/work_orders_quick_db.inc
13270  purchasing/includes/db/grn_db.inc
13271  purchasing/includes/db/po_db.inc
13272  purchasing/includes/db/supp_payment_db.inc
13273  reporting/includes/form_types.inc
13274  reporting/rep101.php
13275  reporting/rep105.php
13276  reporting/rep201.php
13277  reporting/rep302.php
13278  reporting/rep303.php
13279  sales/includes/cart_class.inc
13280  sales/includes/db/sales_delivery_db.inc
13281  sales/includes/db/sales_invoice_db.inc
13282  sales/includes/db/sales_order_db.inc
13283  sql/alter.sql
13284
13285 2008-03-08 17:49 +0000 Janusz Dobrowolski
13286 (108) Added 'type' field into sales_orders
13287  sql/alter.sql
13288
13289 2008-03-07 21:19 +0000 Janusz Dobrowolski
13290 (107) Fix related to tax_included db field moving
13291  purchasing/includes/ui/invoice_ui.inc
13292
13293 2008-03-07 21:17 +0000 Janusz Dobrowolski
13294 (106) Final rewriting of sales module and some smaller changes.
13295  CHANGELOG.txt
13296
13297 2008-03-07 21:11 +0000 Janusz Dobrowolski
13298 (105) Moving tax_included to sales_types,changed coinstraint for tax type name,
13299 document concurrent edition ctrl, fixed index fields in manufacturing db
13300  sql/alter.sql
13301
13302 2008-03-07 21:07 +0000 Janusz Dobrowolski
13303 (104) Final rewriting of sales module
13304  applications/customers.php
13305  includes/ui/ui_input.inc
13306  reporting/rep107.php
13307  reporting/rep109.php
13308  reporting/rep110.php
13309  sales/allocations/customer_allocate.php
13310  sales/allocations/customer_allocation_main.php
13311  sales/credit_note_entry.php
13312  sales/customer_credit_invoice.php
13313  sales/customer_delivery.php
13314  sales/customer_invoice.php
13315  sales/customer_payments.php
13316  sales/includes/cart_class.inc
13317  sales/includes/db/cust_trans_db.inc
13318  sales/includes/db/cust_trans_details_db.inc
13319  sales/includes/db/custalloc_db.inc
13320  sales/includes/db/customers_db.inc
13321  sales/includes/db/payment_db.inc
13322  sales/includes/db/sales_credit_db.inc
13323  sales/includes/db/sales_delivery_db.inc
13324  sales/includes/db/sales_invoice_db.inc
13325  sales/includes/db/sales_order_db.inc
13326  sales/includes/db/sales_types_db.inc
13327  sales/includes/sales_db.inc
13328  sales/includes/sales_ui.inc
13329  sales/includes/ui/print_invoice.inc
13330  sales/includes/ui/sales_credit_ui.inc
13331  sales/includes/ui/sales_order_ui.inc
13332  sales/inquiry/customer_allocation_inquiry.php
13333  sales/inquiry/customer_inquiry.php
13334  sales/inquiry/sales_deliveries_view.php
13335  sales/inquiry/sales_orders_view.php
13336  sales/manage/credit_status.php
13337  sales/manage/sales_types.php
13338  sales/sales_order_entry.php
13339  sales/view/view_credit.php
13340  sales/view/view_dispatch.php
13341  sales/view/view_invoice.php
13342  sales/view/view_receipt.php
13343  sales/view/view_sales_order.php
13344
13345 2008-03-07 21:03 +0000 Janusz Dobrowolski
13346 (103) Tax included option moved from tax_group to sales_type table
13347  includes/ui/ui_view.inc
13348  taxes/db/tax_groups_db.inc
13349  taxes/tax_calc.inc
13350  taxes/tax_groups.php
13351
13352 2008-03-07 21:01 +0000 Janusz Dobrowolski
13353 (102) Removed function name conflict with pmWiki help system
13354  includes/lang/language.php
13355
13356 2008-03-07 21:00 +0000 Janusz Dobrowolski
13357 (101) Changed name tax type uniqueness constraint to (name, rate)
13358  includes/ui/ui_lists.inc
13359  taxes/item_tax_types.php
13360
13361 2008-03-06 09:46 +0000 Janusz Dobrowolski
13362 (98) Side changes before final sales module commit
13363  CHANGELOG.txt
13364
13365 2008-03-06 09:44 +0000 Janusz Dobrowolski
13366 (97) MySQL 3.xx  CAST bug fix
13367  includes/db/manufacturing_db.inc
13368  manufacturing/includes/db/work_order_requirements_db.inc
13369  manufacturing/inquiry/where_used_inquiry.php
13370
13371 2008-03-06 09:41 +0000 Janusz Dobrowolski
13372 (96) Fixed warning about nonexistent $_GET[] variable
13373  dimensions/inquiry/search_dimensions.php
13374
13375 2008-03-06 09:40 +0000 Janusz Dobrowolski
13376 (95) Small layout fix
13377  themes/aqua/renderer.php
13378  themes/cool/renderer.php
13379  themes/default/renderer.php
13380
13381 2008-03-06 09:37 +0000 Janusz Dobrowolski
13382 (94) Small table header fix
13383  manufacturing/manage/bom_edit.php
13384
13385 2008-03-06 09:35 +0000 Janusz Dobrowolski
13386 (93) Concurrent edition fix
13387  includes/systypes.inc
13388
13389 2008-03-06 09:34 +0000 Janusz Dobrowolski
13390 (92) Optional debugging with xdebug module enabled.
13391  includes/db/connect_db.inc
13392  index.php
13393
13394 2008-03-04 15:31 +0000 Joe Hunt
13395 (91) Changes in average material cost from bom_edit to work_orders_db.
13396  CHANGELOG.txt
13397  manufacturing/includes/db/work_orders_db.inc
13398  manufacturing/includes/db/work_orders_quick_db.inc
13399  manufacturing/manage/bom_edit.php
13400  manufacturing/work_order_entry.php
13401  purchasing/includes/db/grn_db.inc
13402
13403 2008-03-04 09:38 +0000 Joe Hunt
13404 (90) Changed so that average item material price is automatic updated whenever a PO Delivery is received.
13405 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
13406  CHANGELOG.txt
13407  config.php
13408  includes/page/header.inc
13409  inventory/cost_update.php
13410  manufacturing/manage/bom_edit.php
13411  purchasing/includes/db/grn_db.inc
13412
13413 2008-02-25 23:16 +0000 Joe Hunt
13414 (89) Minor bugfix
13415  reporting/rep106.php
13416
13417 2008-02-22 12:34 +0000 Joe Hunt
13418 (88) Minor adjustment
13419  admin/view_print_transaction.php
13420
13421 2008-02-21 15:41 +0000 Joe Hunt
13422 (87) Added Print for documents in /admin/view_print_transaction.php (according to our new routines)
13423  CHANGELOG.txt
13424  admin/view_print_transaction.php
13425  applications/setup.php
13426
13427 2008-02-20 15:37 +0000 Joe Hunt
13428 (86) Changed so direct printing of invoices/credit notes is funtioning.
13429  reporting/includes/reporting.inc
13430  reporting/rep107.php
13431
13432 2008-02-18 09:18 +0000 Joe Hunt
13433 (85) Added default bank account
13434  reporting/includes/reporting.inc
13435
13436 2008-02-18 00:47 +0000 Joe Hunt
13437 (84) Added 2 functions in ui_input.inc, button and button_cell
13438  CHANGELOG.txt
13439  includes/ui/ui_input.inc
13440  reporting/includes/reporting.inc
13441
13442 2008-02-18 00:10 +0000 Joe Hunt
13443 (83) Optimized the file
13444  reporting/includes/reporting.inc
13445
13446 2008-02-17 15:58 +0000 Joe Hunt
13447 (82) Minor change in menu and function in view_print_transaction.php
13448 Preparing for print of single documents
13449 Removing 'out' field in table tax_types
13450  CHANGELOG.txt
13451  admin/view_print_transaction.php
13452  applications/setup.php
13453  reporting/includes/reporting.inc
13454  sql/alter.sql
13455  taxes/db/tax_types_db.inc
13456  taxes/tax_types.php
13457
13458 2008-02-11 14:56 +0000 Joe Hunt
13459 (81) Added file, update_db.php, for updating company databases from an SQL script.
13460  CHANGELOG.txt
13461  update.html
13462  update_db.php
13463
13464 2008-02-06 21:38 +0000 Joe Hunt
13465 (80) Minor change
13466  reporting/rep106.php
13467  reporting/reports_main.php
13468
13469 2008-02-06 18:56 +0000 Janusz Dobrowolski
13470 (79) Sql TB_PREF corrections
13471  sales/customer_credit_invoice.php
13472  sales/includes/db/sales_delivery_db.inc
13473  sales/includes/db/sales_invoice_db.inc
13474
13475 2008-02-06 18:45 +0000 Janusz Dobrowolski
13476 (78) SQL TB_PREF fixes
13477  sales/inquiry/sales_deliveries_view.php
13478
13479 2008-02-06 16:02 +0000 Janusz Dobrowolski
13480 (77) Missing TB_PREF fix.
13481  sales/inquiry/customer_inquiry.php
13482
13483 2008-02-06 15:37 +0000 Janusz Dobrowolski
13484 (76) Additional changes for delivery notes implementation
13485  includes/systypes.inc
13486  includes/types.inc
13487  includes/ui/ui_controls.inc
13488  includes/ui/ui_lists.inc
13489  includes/ui/ui_view.inc
13490  inventory/inquiry/stock_status.php
13491
13492 2008-02-06 14:53 +0000 Joe Hunt
13493 (75) Added Report, Salesman Listing, rep106.php
13494  CHANGELOG.txt
13495  reporting/rep106.php
13496  reporting/reports_main.php
13497
13498 2008-02-06 13:37 +0000 Janusz Dobrowolski
13499 (74) Invoice/delivery separation and some additional fixes.
13500  CHANGELOG.txt
13501
13502 2008-02-06 13:30 +0000 Janusz Dobrowolski
13503 (73) Default setting for debuging changed to off.
13504  config.php
13505
13506 2008-02-06 13:19 +0000 Janusz Dobrowolski
13507 (72) Huge sales module changes toward delivery and invoicing separation. Includes some cleanups i reporting directory.
13508  admin/db/voiding_db.inc
13509  applications/customers.php
13510  reporting/includes/doctext.inc
13511  reporting/includes/doctext2.inc
13512  reporting/includes/form_types.inc
13513  reporting/includes/pdf_report.inc
13514  reporting/includes/reports_classes.inc
13515  reporting/rep105.php
13516  reporting/rep107.php
13517  reporting/rep109.php
13518  reporting/rep110.php
13519  reporting/rep209.php
13520  reporting/reports_main.php
13521  sales/customer_credit_invoice.php
13522  sales/customer_delivery.php
13523  sales/customer_invoice.php
13524  sales/includes/cart_class.inc
13525  sales/includes/db/cust_trans_db.inc
13526  sales/includes/db/cust_trans_details_db.inc
13527  sales/includes/db/sales_credit_db.inc
13528  sales/includes/db/sales_delivery_db.inc
13529  sales/includes/db/sales_invoice_db.inc
13530  sales/includes/db/sales_order_db.inc
13531  sales/includes/sales_db.inc
13532  sales/includes/ui/print_invoice.inc
13533  sales/includes/ui/sales_order_ui.inc
13534  sales/inquiry/customer_allocation_inquiry.php
13535  sales/inquiry/customer_inquiry.php
13536  sales/inquiry/sales_deliveries_view.php
13537  sales/inquiry/sales_orders_view.php
13538  sales/sales_order_entry.php
13539  sales/view/view_dispatch.php
13540  sales/view/view_invoice.php
13541  sales/view/view_sales_order.php
13542  sql/alter.sql
13543
13544 2008-02-06 13:07 +0000 Janusz Dobrowolski
13545 (71) Corected inadequate shipping tax calculations.
13546  taxes/db/tax_groups_db.inc
13547  taxes/tax_calc.inc
13548
13549 2008-02-03 23:25 +0000 Joe Hunt
13550 (70) unstable release 2
13551  sql/alter.sql
13552
13553 2008-02-03 23:18 +0000 Joe Hunt
13554 (69) Unstable release 2.
13555  admin/company_preferences.php
13556  admin/create_coy.php
13557  admin/db/company_db.inc
13558  config.php
13559  includes/ui/ui_input.inc
13560  includes/ui/ui_lists.inc
13561  purchasing/includes/db/invoice_items_db.inc
13562  purchasing/includes/ui/po_ui.inc
13563  purchasing/supplier_trans_gl.php
13564  sales/credit_note_entry.php
13565  sales/customer_credit_invoice.php
13566  sales/customer_invoice.php
13567  sales/includes/cart_class.inc
13568  sales/includes/db/cust_trans_details_db.inc
13569  sales/includes/db/sales_credit_db.inc
13570  sales/includes/db/sales_invoice_db.inc
13571  sales/includes/db/sales_order_db.inc
13572  sales/includes/ui/sales_credit_ui.inc
13573  sales/includes/ui/sales_order_ui.inc
13574  sales/manage/sales_people.php
13575  sales/sales_order_entry.php
13576
13577 2008-02-03 22:48 +0000 Joe Hunt
13578 (68) unstable
13579  CHANGELOG.txt
13580
13581 2008-01-31 18:20 +0000 cvs2hg
13582 (67) fixup commit for branch 'unstable'
13583